|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramsar
|
RJ-271700207202228300/1151
(सिंहाणी )
|
2717002072NRG24270320242614240
|
27/03/2024
|
narendar
|
2717002072WL138203
|
narendar
|
00045
|
BARB0BARMER
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589983
|
|
NARENDRA KUMAR DHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207202228300/5731976
(सिंहाणी )
|
2717002072NRG24270320242614071
|
27/03/2024
|
parkash
|
2717002072WL138196
|
parkash
|
00089
|
CBIN0284789
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218589993
|
|
Prkash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700207202228300/1042
(सिंहाणी )
|
2717002072NRG24270320242614237
|
27/03/2024
|
DHANI
|
2717002072WL138203
|
DHANI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589785
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207202228300/1047
(सिंहाणी )
|
2717002072NRG24270320242614151
|
27/03/2024
|
CHUKI
|
2717002072WL138200
|
CHUKI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589872
|
|
Mrs. CHUKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Ramsar
|
RJ-271700207202228300/1079
(सिंहाणी )
|
2717002072NRG24270320242614239
|
27/03/2024
|
DHUDI
|
2717002072WL138203
|
DHUDI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589892
|
|
Mrs. DHUDI WO NAKHATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Ramsar
|
RJ-271700207202228300/1085
(सिंहाणी )
|
2717002072NRG24270320242614449
|
27/03/2024
|
PADAMA
|
2717002072WL138215
|
PADAMA
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590048
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Ramsar
|
RJ-271700207202228300/1089
(सिंहाणी )
|
2717002072NRG24270320242614246
|
27/03/2024
|
CHHAGANI
|
2717002072WL138204
|
CHHAGANI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589837
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207202228300/1089
(सिंहाणी )
|
2717002072NRG24270320242614034
|
27/03/2024
|
JETHA
|
2717002072WL138194
|
JETHA
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218589865
|
|
Mr. JETHA RAM SO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Ramsar
|
RJ-271700207202228300/1107
(सिंहाणी )
|
2717002072NRG24270320242614121
|
27/03/2024
|
KAYALDEVI
|
2717002072WL138199
|
KAYALDEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589929
|
|
KOYAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700207202228300/1108
(सिंहाणी )
|
2717002072NRG24270320242614122
|
27/03/2024
|
BALWANTA
|
2717002072WL138199
|
BALWANTA
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218590023
|
|
Mr. BALVANTA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Ramsar
|
RJ-271700207202228300/1108
(सिंहाणी )
|
2717002072NRG24270320242614123
|
27/03/2024
|
RADHA
|
2717002072WL138199
|
RADHA
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218590024
|
|
Mrs. RADHADEVI BALWANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Ramsar
|
RJ-271700207202228300/1117
(सिंहाणी )
|
2717002072NRG24270320242614153
|
27/03/2024
|
SUA
|
2717002072WL138200
|
SUA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589731
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207202228300/1132
(सिंहाणी )
|
2717002072NRG24270320242614124
|
27/03/2024
|
paparam
|
2717002072WL138199
|
paparam
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218590021
|
|
Mr. PAPA RAM SO SHEMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Ramsar
|
RJ-271700207202228300/1132
(सिंहाणी )
|
2717002072NRG24270320242614125
|
27/03/2024
|
SHANTI DEVI
|
2717002072WL138199
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589919
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207202228300/1146
(सिंहाणी )
|
2717002072NRG24270320242614406
|
27/03/2024
|
MARIYAT
|
2717002072WL138211
|
MARIYAT
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589891
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207202228300/1158
(सिंहाणी )
|
2717002072NRG24270320242614074
|
27/03/2024
|
MEENA
|
2717002072WL138197
|
MEENA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590008
|
|
Mrs. MINA WO PARASA MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Ramsar
|
RJ-271700207202228300/1160
(सिंहाणी )
|
2717002072NRG24270320242614075
|
27/03/2024
|
pipali
|
2717002072WL138197
|
pipali
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218590003
|
|
PIPALI
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700207202228300/1174
(सिंहाणी )
|
2717002072NRG24270320242614126
|
27/03/2024
|
PREMIDEVI
|
2717002072WL138199
|
PREMIDEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218590036
|
|
Mrs. PREMI DEVI WO SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Ramsar
|
RJ-271700207202228300/1200
(सिंहाणी )
|
2717002072NRG24270320242614127
|
27/03/2024
|
CHANDI
|
2717002072WL138199
|
CHANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589913
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207202228300/1205
(सिंहाणी )
|
2717002072NRG24270320242614129
|
27/03/2024
|
ANCHHIDEVI
|
2717002072WL138199
|
ANCHHIDEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218590043
|
|
ANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ramsar
|
RJ-271700207202228300/1237
(सिंहाणी )
|
2717002072NRG24270320242614062
|
27/03/2024
|
JINYO DEVI
|
2717002072WL138196
|
JINYO DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589936
|
|
Mrs. JASODA WO SANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Ramsar
|
RJ-271700207202228300/1264
(सिंहाणी )
|
2717002072NRG24270320242614159
|
27/03/2024
|
JHAMU DEVI
|
2717002072WL138200
|
JHAMU DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589938
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700207202228300/5706680
(सिंहाणी )
|
2717002072NRG24270320242614164
|
27/03/2024
|
BABARI
|
2717002072WL138200
|
BABARI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218589879
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207202228300/5706685
(सिंहाणी )
|
2717002072NRG24270320242614130
|
27/03/2024
|
MEERO
|
2717002072WL138199
|
MEERO
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589878
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207202228300/5706686
(सिंहाणी )
|
2717002072NRG24270320242614131
|
27/03/2024
|
MEERO
|
2717002072WL138199
|
MEERO
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218590022
|
|
MIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ramsar
|
RJ-271700207202228300/5706693
(सिंहाणी )
|
2717002072NRG24270320242614165
|
27/03/2024
|
DABI
|
2717002072WL138200
|
DABI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589882
|
|
DABI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207202228300/5706694
(सिंहाणी )
|
2717002072NRG24270320242614242
|
27/03/2024
|
TIDI DEVI
|
2717002072WL138203
|
TIDI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589736
|
|
TIDIDEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207202228300/5706699
(सिंहाणी )
|
2717002072NRG24270320242614166
|
27/03/2024
|
SEETA DEVI
|
2717002072WL138200
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589839
|
|
SITA DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
29
|
Ramsar
|
RJ-271700207202228300/5706717
(सिंहाणी )
|
2717002072NRG24270320242614132
|
27/03/2024
|
MANGIDEVI
|
2717002072WL138199
|
MANGIDEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589744
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207202228300/5706718
(सिंहाणी )
|
2717002072NRG24270320242614035
|
27/03/2024
|
BHOMI
|
2717002072WL138194
|
BHOMI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589833
|
|
Mrs. BHOMI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700207202228300/5706727
(सिंहाणी )
|
2717002072NRG24270320242614168
|
27/03/2024
|
MANI
|
2717002072WL138200
|
MANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590031
|
|
Mrs. MEENA DEVI WO ONKAR CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700207202228300/5706730
(सिंहाणी )
|
2717002072NRG24270320242614169
|
27/03/2024
|
MANJU
|
2717002072WL138200
|
MANJU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589801
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207202228300/5706732
(सिंहाणी )
|
2717002072NRG24270320242614170
|
27/03/2024
|
MATAKO
|
2717002072WL138200
|
MATAKO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589851
|
|
Mrs. MATAKADEVI JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Ramsar
|
RJ-271700207202228300/5706734
(सिंहाणी )
|
2717002072NRG24270320242614048
|
27/03/2024
|
LADHA RAM
|
2717002072WL138195
|
LADHA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589964
|
|
LADHARAM S/O KHANKHAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
Ramsar
|
RJ-271700207202228300/5706734
(सिंहाणी )
|
2717002072NRG24270320242614049
|
27/03/2024
|
LUNI DEVI
|
2717002072WL138195
|
LUNI DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589963
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700207202228300/5706739
(सिंहाणी )
|
2717002072NRG24270320242614871
|
27/03/2024
|
SHANTI
|
2717002072WL138229
|
SHANTI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218589808
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207202228300/5706742
(सिंहाणी )
|
2717002072NRG24270320242614078
|
27/03/2024
|
SUSIYA
|
2717002072WL138197
|
SUSIYA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589726
|
|
SUSIYA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700207202228300/5706745
(सिंहाणी )
|
2717002072NRG24270320242614079
|
27/03/2024
|
INDRI
|
2717002072WL138197
|
INDRI
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
23/04/2024
|
|
3218589807
|
|
INDRI
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700207202228300/5706748
(सिंहाणी )
|
2717002072NRG24270320242614171
|
27/03/2024
|
MALAVIKA
|
2717002072WL138200
|
MALAVIKA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589889
|
|
MALAVIKA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700207202228300/5706749
(सिंहाणी )
|
2717002072NRG24270320242614172
|
27/03/2024
|
LAXMI
|
2717002072WL138200
|
LAXMI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218590005
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700207202228300/5706757
(सिंहाणी )
|
2717002072NRG24270320242614133
|
27/03/2024
|
LILA
|
2717002072WL138199
|
LILA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589905
|
|
Mrs. LILA DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Ramsar
|
RJ-271700207202228300/5706761
(सिंहाणी )
|
2717002072NRG24270320242615137
|
27/03/2024
|
JATU
|
2717002072WL138238
|
JATU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590009
|
|
Mrs. JATU DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Ramsar
|
RJ-271700207202228300/5706777
(सिंहाणी )
|
2717002072NRG24270320242615138
|
27/03/2024
|
JAINI
|
2717002072WL138238
|
JAINI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590039
|
|
JENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Ramsar
|
RJ-271700207202228300/5706780
(सिंहाणी )
|
2717002072NRG24270320242615139
|
27/03/2024
|
DHELI
|
2717002072WL138238
|
DHELI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590007
|
|
Mrs. DHELI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Ramsar
|
RJ-271700207202228300/5706790
(सिंहाणी )
|
2717002072NRG24270320242614222
|
27/03/2024
|
HANIPHA
|
2717002072WL138202
|
HANIPHA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589850
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700207202228300/5706797
(सिंहाणी )
|
2717002072NRG24270320242614173
|
27/03/2024
|
HANIFO
|
2717002072WL138200
|
HANIFO
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590045
|
|
Mrs. HANIFA W/O BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Ramsar
|
RJ-271700207202228300/5706814
(सिंहाणी )
|
2717002072NRG24270320242614174
|
27/03/2024
|
JATANO
|
2717002072WL138200
|
JATANO
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589928
|
|
JATANO
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700207202228300/5706825
(सिंहाणी )
|
2717002072NRG24270320242614064
|
27/03/2024
|
HAWALI
|
2717002072WL138196
|
HAWALI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218589825
|
|
Mrs. HAVALI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Ramsar
|
RJ-271700207202228300/5706846
(सिंहाणी )
|
2717002072NRG24270320242614420
|
27/03/2024
|
RESHMI
|
2717002072WL138212
|
RESHMI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218589773
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207202228300/5706853
(सिंहाणी )
|
2717002072NRG24270320242614175
|
27/03/2024
|
JHHAMUDEVI
|
2717002072WL138200
|
JHHAMUDEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589806
|
|
JHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700207202228300/5706863
(सिंहाणी )
|
2717002072NRG24270320242614922
|
27/03/2024
|
PURI
|
2717002072WL138232
|
PURI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589819
|
|
PURI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207202228300/5706865
(सिंहाणी )
|
2717002072NRG24270320242614065
|
27/03/2024
|
SOM G
|
2717002072WL138196
|
SOM G
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590002
|
|
SOMAJI
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700207202228300/5706867
(सिंहाणी )
|
2717002072NRG24270320242614421
|
27/03/2024
|
PEMPI
|
2717002072WL138212
|
PEMPI
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218590037
|
|
PEPI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207202228300/5706878
(सिंहाणी )
|
2717002072NRG24270320242614247
|
27/03/2024
|
GOMA
|
2717002072WL138204
|
GOMA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218590042
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700207202228300/5706878
(सिंहाणी )
|
2717002072NRG24270320242614248
|
27/03/2024
|
PAPU
|
2717002072WL138204
|
PAPU
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218590041
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700207202228300/5707170
(सिंहाणी )
|
2717002072NRG24270320242614176
|
27/03/2024
|
CHUDI
|
2717002072WL138200
|
CHUDI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590018
|
|
CHUDI
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700207202228300/5707189
(सिंहाणी )
|
2717002072NRG24270320242614134
|
27/03/2024
|
CHAMPA
|
2717002072WL138199
|
CHAMPA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589823
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramsar
|
RJ-271700207202228300/5707193
(सिंहाणी )
|
2717002072NRG24270320242614135
|
27/03/2024
|
BULARAM
|
2717002072WL138199
|
BULARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589770
|
|
BULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
59
|
Ramsar
|
RJ-271700207202228300/5707195
(सिंहाणी )
|
2717002072NRG24270320242614067
|
27/03/2024
|
NENU
|
2717002072WL138196
|
NENU
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218589760
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700207202228300/5707196
(सिंहाणी )
|
2717002072NRG24270320242614136
|
27/03/2024
|
DHAPU
|
2717002072WL138199
|
DHAPU
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218589838
|
|
Mrs. DHAPUDEVI JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700207202228300/5707197
(सिंहाणी )
|
2717002072NRG24270320242614137
|
27/03/2024
|
GEMRARAM
|
2717002072WL138199
|
GEMRARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589903
|
|
GEMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ramsar
|
RJ-271700207202228300/5707199
(सिंहाणी )
|
2717002072NRG24270320242614138
|
27/03/2024
|
PAWANI
|
2717002072WL138199
|
PAWANI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589803
|
|
PAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ramsar
|
RJ-271700207202228300/5707200
(सिंहाणी )
|
2717002072NRG24270320242614139
|
27/03/2024
|
TAMU
|
2717002072WL138199
|
TAMU
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589761
|
|
TAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ramsar
|
RJ-271700207202228300/5707212
(सिंहाणी )
|
2717002072NRG24270320242614140
|
27/03/2024
|
SHANTIDEVI
|
2717002072WL138199
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589842
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700207202228300/5707214
(सिंहाणी )
|
2717002072NRG24270320242614141
|
27/03/2024
|
ANTARI
|
2717002072WL138199
|
ANTARI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218589824
|
|
ANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ramsar
|
RJ-271700207202228300/5707259
(सिंहाणी )
|
2717002072NRG24270320242614294
|
27/03/2024
|
SATAR
|
2717002072WL138208
|
SATAR
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589867
|
|
SATAR
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700207202228300/5707277
(सिंहाणी )
|
2717002072NRG24270320242615140
|
27/03/2024
|
ANASI
|
2717002072WL138238
|
ANASI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218589843
|
|
Mrs. ANASI DEVI WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Ramsar
|
RJ-271700207202228300/5707297
(सिंहाणी )
|
2717002072NRG24270320242614177
|
27/03/2024
|
KAMALA
|
2717002072WL138200
|
KAMALA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589798
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700207202228300/5707317
(सिंहाणी )
|
2717002072NRG24270320242614455
|
27/03/2024
|
DHANI
|
2717002072WL138215
|
DHANI
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218590006
|
|
DHANI DEVI WO HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Ramsar
|
RJ-271700207202228300/5707319
(सिंहाणी )
|
2717002072NRG24270320242614422
|
27/03/2024
|
NATHARAM
|
2717002072WL138212
|
NATHARAM
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218589762
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ramsar
|
RJ-271700207202228300/5707324
(सिंहाणी )
|
2717002072NRG24270320242614050
|
27/03/2024
|
MOHANALAL
|
2717002072WL138195
|
MOHANALAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589809
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Ramsar
|
RJ-271700207202228300/5707324
(सिंहाणी )
|
2717002072NRG24270320242615141
|
27/03/2024
|
PAWANI
|
2717002072WL138238
|
PAWANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589880
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700207202228300/5707329
(सिंहाणी )
|
2717002072NRG24270320242615142
|
27/03/2024
|
SHANTI
|
2717002072WL138238
|
SHANTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589881
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207202228300/5707333
(सिंहाणी )
|
2717002072NRG24270320242614223
|
27/03/2024
|
PANCHI
|
2717002072WL138202
|
PANCHI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589788
|
|
Mrs. PANCHI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Ramsar
|
RJ-271700207202228300/5707360
(सिंहाणी )
|
2717002072NRG24270320242614179
|
27/03/2024
|
ANTRI
|
2717002072WL138200
|
ANTRI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590049
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700207202228300/5707367
(सिंहाणी )
|
2717002072NRG24270320242614180
|
27/03/2024
|
LILA
|
2717002072WL138200
|
LILA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3218589877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Ramsar
|
RJ-271700207202228300/5707369
(सिंहाणी )
|
2717002072NRG24270320242615144
|
27/03/2024
|
DHELI
|
2717002072WL138238
|
DHELI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589876
|
|
Mrs. DHELI WO NAJARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Ramsar
|
RJ-271700207202228300/5707372
(सिंहाणी )
|
2717002072NRG24270320242614181
|
27/03/2024
|
SHANTI DEVI
|
2717002072WL138200
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589924
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207202228300/5708481
(सिंहाणी )
|
2717002072NRG24270320242614051
|
27/03/2024
|
babu
|
2717002072WL138195
|
babu
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218590025
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207202228300/5708483
(सिंहाणी )
|
2717002072NRG24270320242614052
|
27/03/2024
|
jasu
|
2717002072WL138195
|
jasu
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218590004
|
|
JASU BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Ramsar
|
RJ-271700207202228300/5708484
(सिंहाणी )
|
2717002072NRG24270320242614224
|
27/03/2024
|
RAMJAN
|
2717002072WL138202
|
RAMJAN
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3218589834
|
|
Mr. RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Ramsar
|
RJ-271700207202228300/5708486
(सिंहाणी )
|
2717002072NRG24270320242614226
|
27/03/2024
|
HAPI
|
2717002072WL138202
|
HAPI
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218589846
|
|
Mrs. HAPI W/O SAJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Ramsar
|
RJ-271700207202228300/5708490
(सिंहाणी )
|
2717002072NRG24270320242614182
|
27/03/2024
|
DHANI
|
2717002072WL138200
|
DHANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589766
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
84
|
Ramsar
|
RJ-271700207202228300/5708498
(सिंहाणी )
|
2717002072NRG24270320242614407
|
27/03/2024
|
SHERKHAN
|
2717002072WL138211
|
SHERKHAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589802
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Ramsar
|
RJ-271700207202228300/5708498
(सिंहाणी )
|
2717002072NRG24270320242614408
|
27/03/2024
|
THAKRI
|
2717002072WL138211
|
THAKRI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589944
|
|
Mrs. THAKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Ramsar
|
RJ-271700207202228300/5708499
(सिंहाणी )
|
2717002072NRG24270320242614410
|
27/03/2024
|
SEHAJI
|
2717002072WL138211
|
SEHAJI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589737
|
|
SEHAJI
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700207202228300/5708503
(सिंहाणी )
|
2717002072NRG24270320242614923
|
27/03/2024
|
KAMALA
|
2717002072WL138232
|
KAMALA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589741
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700207202228300/5708505
(सिंहाणी )
|
2717002072NRG24270320242614228
|
27/03/2024
|
AASI
|
2717002072WL138202
|
AASI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589738
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700207202228300/5708505
(सिंहाणी )
|
2717002072NRG24270320242614227
|
27/03/2024
|
PHOTA
|
2717002072WL138202
|
PHOTA
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218590047
|
|
Mr. PHOTA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Ramsar
|
RJ-271700207202228300/5708509
(सिंहाणी )
|
2717002072NRG24270320242614924
|
27/03/2024
|
seji
|
2717002072WL138232
|
seji
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589804
|
|
SEHAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Ramsar
|
RJ-271700207202228300/5708511
(सिंहाणी )
|
2717002072NRG24270320242614874
|
27/03/2024
|
MOHAMMAD RAHIM
|
2717002072WL138229
|
MOHAMMAD RAHIM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590027
|
|
Mr. MOHAMAD RAHIM SO LUNA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Ramsar
|
RJ-271700207202228300/5708511
(सिंहाणी )
|
2717002072NRG24270320242614875
|
27/03/2024
|
SARIYAT
|
2717002072WL138229
|
SARIYAT
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590046
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700207202228300/5708513
(सिंहाणी )
|
2717002072NRG24270320242614925
|
27/03/2024
|
KATI
|
2717002072WL138232
|
KATI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589849
|
|
KATI
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207202228300/5708514
(सिंहाणी )
|
2717002072NRG24270320242614183
|
27/03/2024
|
MANA
|
2717002072WL138200
|
MANA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589937
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Ramsar
|
RJ-271700207202228300/5708515
(सिंहाणी )
|
2717002072NRG24270320242614184
|
27/03/2024
|
SAMU
|
2717002072WL138200
|
SAMU
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589767
|
|
MRS SAMU PATHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700207202228300/5708519
(सिंहाणी )
|
2717002072NRG24270320242614081
|
27/03/2024
|
PEMPA
|
2717002072WL138197
|
PEMPA
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218589888
|
|
PEMPA
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700207202228300/5708519
(सिंहाणी )
|
2717002072NRG24270320242614080
|
27/03/2024
|
PRABHU RAM
|
2717002072WL138197
|
PRABHU RAM
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218590050
|
|
PRABHURAM
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700207202228300/5708531
(सिंहाणी )
|
2717002072NRG24270320242614087
|
27/03/2024
|
INDRI
|
2717002072WL138198
|
INDRI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
23/04/2024
|
|
3218589847
|
|
Mrs. INDARI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Ramsar
|
RJ-271700207202228300/5708531
(सिंहाणी )
|
2717002072NRG24270320242614086
|
27/03/2024
|
SANVALARAM
|
2717002072WL138198
|
SANVALARAM
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
23/04/2024
|
|
3218589845
|
|
SUBASH CHANDRA ROUT
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207202228300/5708537
(सिंहाणी )
|
2717002072NRG24270320242614876
|
27/03/2024
|
sher khan
|
2717002072WL138229
|
sher khan
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590028
|
|
SHERAKHA
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700207202228300/5708551
(सिंहाणी )
|
2717002072NRG24270320242614230
|
27/03/2024
|
AMARAKHA
|
2717002072WL138202
|
AMARAKHA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218589848
|
|
AMARAKHA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207202228300/5708587
(सिंहाणी )
|
2717002072NRG24270320242614515
|
27/03/2024
|
SATBAI
|
2717002072WL138219
|
SATBAI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218589887
|
|
SATABAI
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700207202228300/5708596
(सिंहाणी )
|
2717002072NRG24270320242614188
|
27/03/2024
|
IMANI
|
2717002072WL138200
|
IMANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589757
|
|
IMANI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207202228300/5708606
(सिंहाणी )
|
2717002072NRG24270320242614233
|
27/03/2024
|
PUSHPA
|
2717002072WL138202
|
PUSHPA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218589758
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700207202228300/5708606
(सिंहाणी )
|
2717002072NRG24270320242614232
|
27/03/2024
|
THAKARARAM
|
2717002072WL138202
|
THAKARARAM
|
00168
|
ICIC0000538
|
1010
|
1010
|
Rejected
|
23/04/2024
|
|
3218589947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Ramsar
|
RJ-271700207202228300/5708608
(सिंहाणी )
|
2717002072NRG24270320242614036
|
27/03/2024
|
GAJI
|
2717002072WL138194
|
GAJI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589794
|
|
Mr. GAJI SO DARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Ramsar
|
RJ-271700207202228300/5708608
(सिंहाणी )
|
2717002072NRG24270320242614037
|
27/03/2024
|
MAPHI
|
2717002072WL138194
|
MAPHI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589795
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700207202228300/5708688
(सिंहाणी )
|
2717002072NRG24270320242614250
|
27/03/2024
|
SUGANI
|
2717002072WL138204
|
SUGANI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589962
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700207202228300/5708693
(सिंहाणी )
|
2717002072NRG24270320242614189
|
27/03/2024
|
HALI
|
2717002072WL138200
|
HALI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589765
|
|
HALI
|
ICICI BANK LTD(508534)
|
|
110
|
Ramsar
|
RJ-271700207202228300/5708702
(सिंहाणी )
|
2717002072NRG24270320242614190
|
27/03/2024
|
SHANTI
|
2717002072WL138200
|
SHANTI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589908
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207202228300/5708704
(सिंहाणी )
|
2717002072NRG24270320242614191
|
27/03/2024
|
PRIYABALA
|
2717002072WL138200
|
PRIYABALA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589768
|
|
Mrs. PRIYBALA WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Ramsar
|
RJ-271700207202228300/5708711
(सिंहाणी )
|
2717002072NRG24270320242615145
|
27/03/2024
|
JIYODEVI
|
2717002072WL138238
|
JIYODEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589866
|
|
JIYA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Ramsar
|
RJ-271700207202228300/5708716
(सिंहाणी )
|
2717002072NRG24270320242614411
|
27/03/2024
|
AGRARAM
|
2717002072WL138211
|
AGRARAM
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218589777
|
|
AGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Ramsar
|
RJ-271700207202228300/5708716
(सिंहाणी )
|
2717002072NRG24270320242614412
|
27/03/2024
|
VARJUDEVI
|
2717002072WL138211
|
VARJUDEVI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218589774
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
115
|
Ramsar
|
RJ-271700207202228300/5708720
(सिंहाणी )
|
2717002072NRG24270320242614192
|
27/03/2024
|
LAHARI
|
2717002072WL138200
|
LAHARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589728
|
|
LAHARI
|
ICICI BANK LTD(508534)
|
|
116
|
Ramsar
|
RJ-271700207202228300/5708720
(सिंहाणी )
|
2717002072NRG24270320242614039
|
27/03/2024
|
PURAKHARAM
|
2717002072WL138194
|
PURAKHARAM
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589727
|
|
PURAKHARAM
|
ICICI BANK LTD(508534)
|
|
117
|
Ramsar
|
RJ-271700207202228300/5708725
(सिंहाणी )
|
2717002072NRG24270320242614193
|
27/03/2024
|
JHAMU
|
2717002072WL138200
|
JHAMU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218589829
|
|
JHAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Ramsar
|
RJ-271700207202228300/5708728
(सिंहाणी )
|
2717002072NRG24270320242614054
|
27/03/2024
|
PAMPI
|
2717002072WL138195
|
PAMPI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589771
|
|
PAMPI
|
ICICI BANK LTD(508534)
|
|
119
|
Ramsar
|
RJ-271700207202228300/5708728
(सिंहाणी )
|
2717002072NRG24270320242614053
|
27/03/2024
|
TARARAM
|
2717002072WL138195
|
TARARAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589776
|
|
TARARAM
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700207202228300/5708731
(सिंहाणी )
|
2717002072NRG24270320242614457
|
27/03/2024
|
BHOJARAM
|
2717002072WL138215
|
BHOJARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590020
|
|
Mr. BHOJA RAM S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Ramsar
|
RJ-271700207202228300/5708731
(सिंहाणी )
|
2717002072NRG24270320242614458
|
27/03/2024
|
RAMU DEVI
|
2717002072WL138215
|
RAMU DEVI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590019
|
|
RAMUDEVI
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700207202228300/5708736
(सिंहाणी )
|
2717002072NRG24270320242614194
|
27/03/2024
|
DHAI
|
2717002072WL138200
|
DHAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218589739
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700207202228300/5708741
(सिंहाणी )
|
2717002072NRG24270320242615146
|
27/03/2024
|
KESAR
|
2717002072WL138238
|
KESAR
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589828
|
|
Mrs. KESARI WO DEV CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Ramsar
|
RJ-271700207202228300/5708742
(सिंहाणी )
|
2717002072NRG24270320242614471
|
27/03/2024
|
CHUNI
|
2717002072WL138216
|
CHUNI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589827
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
125
|
Ramsar
|
RJ-271700207202228300/5708742
(सिंहाणी )
|
2717002072NRG24270320242614470
|
27/03/2024
|
GANDUKARAM
|
2717002072WL138216
|
GANDUKARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589863
|
|
GANDUKARAM
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700207202228300/5708744
(सिंहाणी )
|
2717002072NRG24270320242614251
|
27/03/2024
|
CHHUGA RAM
|
2717002072WL138204
|
CHHUGA RAM
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218590026
|
|
Mr. CHHUGA RAM SO FARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Ramsar
|
RJ-271700207202228300/5708744
(सिंहाणी )
|
2717002072NRG24270320242614252
|
27/03/2024
|
SUGNI DEVI
|
2717002072WL138204
|
SUGNI DEVI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218590040
|
|
SUGANI DEVI WO CHUGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Ramsar
|
RJ-271700207202228300/5708745
(सिंहाणी )
|
2717002072NRG24270320242615147
|
27/03/2024
|
KAILOO
|
2717002072WL138238
|
KAILOO
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589810
|
|
KELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Ramsar
|
RJ-271700207202228300/5708746
(सिंहाणी )
|
2717002072NRG24270320242614244
|
27/03/2024
|
BANTAL
|
2717002072WL138203
|
BANTAL
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589915
|
|
BANTAL
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700207202228300/5708746
(सिंहाणी )
|
2717002072NRG24270320242614243
|
27/03/2024
|
TILARAM
|
2717002072WL138203
|
TILARAM
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589864
|
|
MR TILARAM AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700207202228300/5708747
(सिंहाणी )
|
2717002072NRG24270320242615148
|
27/03/2024
|
PADAMADEVI
|
2717002072WL138238
|
PADAMADEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589764
|
|
SHRI PADAMADEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramsar
|
RJ-271700207202228300/5708748
(सिंहाणी )
|
2717002072NRG24270320242614195
|
27/03/2024
|
LEELADEVI
|
2717002072WL138200
|
LEELADEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218589826
|
|
Mr. LILA DEVI WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Ramsar
|
RJ-271700207202228300/5708794
(सिंहाणी )
|
2717002072NRG24270320242614817
|
27/03/2024
|
KASUMBI
|
2717002072WL138226
|
KASUMBI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
23/04/2024
|
|
3218589759
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
134
|
Ramsar
|
RJ-271700207202228300/5708794
(सिंहाणी )
|
2717002072NRG24270320242614816
|
27/03/2024
|
KUMPA RAM
|
2717002072WL138226
|
KUMPA RAM
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
23/04/2024
|
|
3218589740
|
|
KUMPARAM
|
ICICI BANK LTD(508534)
|
|
135
|
Ramsar
|
RJ-271700207202228300/5708798
(सिंहाणी )
|
2717002072NRG24270320242615149
|
27/03/2024
|
REVANTI
|
2717002072WL138238
|
REVANTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590001
|
|
Revati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Ramsar
|
RJ-271700207202228300/5708803
(सिंहाणी )
|
2717002072NRG24270320242614197
|
27/03/2024
|
MEERA DEVI
|
2717002072WL138200
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589784
|
|
MIRADEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Ramsar
|
RJ-271700207202228300/5708805
(सिंहाणी )
|
2717002072NRG24270320242614198
|
27/03/2024
|
SINAGARI
|
2717002072WL138200
|
SINAGARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589893
|
|
MRS SANAGARIDEVI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramsar
|
RJ-271700207202228300/5708814
(सिंहाणी )
|
2717002072NRG24270320242614413
|
27/03/2024
|
HAMID KHAN
|
2717002072WL138211
|
HAMID KHAN
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589820
|
|
HAMIDAKHA
|
ICICI BANK LTD(508534)
|
|
139
|
Ramsar
|
RJ-271700207202228300/5708831
(सिंहाणी )
|
2717002072NRG24270320242614819
|
27/03/2024
|
ANTARI
|
2717002072WL138226
|
ANTARI
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218589793
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
140
|
Ramsar
|
RJ-271700207202228300/5708831
(सिंहाणी )
|
2717002072NRG24270320242614818
|
27/03/2024
|
NEMARAM
|
2717002072WL138226
|
NEMARAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589797
|
|
NEMARAM
|
ICICI BANK LTD(508534)
|
|
141
|
Ramsar
|
RJ-271700207202228300/5731854
(सिंहाणी )
|
2717002072NRG24270320242614414
|
27/03/2024
|
MAMATA
|
2717002072WL138211
|
MAMATA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589805
|
|
Mrs. MAMTA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Ramsar
|
RJ-271700207202228300/5731858
(सिंहाणी )
|
2717002072NRG24270320242614142
|
27/03/2024
|
CHHAGNI
|
2717002072WL138199
|
CHHAGNI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589772
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700207202228300/5731861
(सिंहाणी )
|
2717002072NRG24270320242614199
|
27/03/2024
|
AGARI
|
2717002072WL138200
|
AGARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590035
|
|
AGARI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Ramsar
|
RJ-271700207202228300/5731870
(सिंहाणी )
|
2717002072NRG24270320242614459
|
27/03/2024
|
TAU RAM
|
2717002072WL138215
|
TAU RAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589796
|
|
Mr. TAU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Ramsar
|
RJ-271700207202228300/5731878
(सिंहाणी )
|
2717002072NRG24270320242614213
|
27/03/2024
|
LEELA
|
2717002072WL138201
|
LEELA
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589831
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700207202228300/5731880
(सिंहाणी )
|
2717002072NRG24270320242614200
|
27/03/2024
|
JAMNA
|
2717002072WL138200
|
JAMNA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590038
|
|
JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Ramsar
|
RJ-271700207202228300/5731885
(सिंहाणी )
|
2717002072NRG24270320242614201
|
27/03/2024
|
CHHAGNI
|
2717002072WL138200
|
CHHAGNI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589922
|
|
Mrs. CHAGANI DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Ramsar
|
RJ-271700207202228300/5731887
(सिंहाणी )
|
2717002072NRG24270320242614055
|
27/03/2024
|
DHAPU DEVI
|
2717002072WL138195
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590029
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700207202228300/5731892
(सिंहाणी )
|
2717002072NRG24270320242614143
|
27/03/2024
|
KAMALA RAM
|
2717002072WL138199
|
KAMALA RAM
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218589952
|
|
Mr. KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Ramsar
|
RJ-271700207202228300/5731892
(सिंहाणी )
|
2717002072NRG24270320242614144
|
27/03/2024
|
NOKHO DEVI
|
2717002072WL138199
|
NOKHO DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589911
|
|
Mrs. NOKHA KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Ramsar
|
RJ-271700207202228300/5731894
(सिंहाणी )
|
2717002072NRG24270320242614057
|
27/03/2024
|
CHHAGANI DEVI
|
2717002072WL138195
|
CHHAGANI DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589763
|
|
Mrs. CHHAGANI DEVI W/O DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Ramsar
|
RJ-271700207202228300/5731894
(सिंहाणी )
|
2717002072NRG24270320242614056
|
27/03/2024
|
GHAMANDA RAM
|
2717002072WL138195
|
GHAMANDA RAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589862
|
|
Mr. DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Ramsar
|
RJ-271700207202228300/938
(सिंहाणी )
|
2717002072NRG24270320242614060
|
27/03/2024
|
Kamala
|
2717002072WL138195
|
Kamala
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589885
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
154
|
Ramsar
|
RJ-271700207202228300/948
(सिंहाणी )
|
2717002072NRG24270320242614149
|
27/03/2024
|
KEWALARAM
|
2717002072WL138199
|
KEWALARAM
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
23/04/2024
|
|
3218590030
|
|
KEVLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ramsar
|
RJ-271700207202228400/1131
(सिंहाणी )
|
2717002072NRG24270320242614088
|
27/03/2024
|
DHAPU
|
2717002072WL138198
|
DHAPU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589918
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
156
|
Ramsar
|
RJ-271700207202228400/1132
(सिंहाणी )
|
2717002072NRG24270320242614929
|
27/03/2024
|
GENI DEVI
|
2717002072WL138232
|
GENI DEVI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590011
|
|
GENI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
Ramsar
|
RJ-271700207202228400/1136
(सिंहाणी )
|
2717002072NRG24270320242614930
|
27/03/2024
|
PARUDEVI
|
2717002072WL138232
|
PARUDEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590015
|
|
Mrs. PARU
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Ramsar
|
RJ-271700207202228400/1137
(सिंहाणी )
|
2717002072NRG24270320242614089
|
27/03/2024
|
REKHA
|
2717002072WL138198
|
REKHA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590014
|
|
Mrs. REKHA JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Ramsar
|
RJ-271700207202228400/1140
(सिंहाणी )
|
2717002072NRG24270320242614932
|
27/03/2024
|
PEMPO DEVI
|
2717002072WL138232
|
PEMPO DEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590012
|
|
PEMPO DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700207202228400/1154
(सिंहाणी )
|
2717002072NRG24270320242614933
|
27/03/2024
|
MOHINI KANWAR
|
2717002072WL138232
|
MOHINI KANWAR
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589743
|
|
MOHINI KANWAR
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700207202228400/5707774
(सिंहाणी )
|
2717002072NRG24270320242614258
|
27/03/2024
|
MOMAD HASAN
|
2717002072WL138204
|
MOMAD HASAN
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589814
|
|
MOMAD HASAN
|
ICICI BANK LTD(508534)
|
|
162
|
Ramsar
|
RJ-271700207202228400/5707797
(सिंहाणी )
|
2717002072NRG24270320242614950
|
27/03/2024
|
RANIDEVI
|
2717002072WL138232
|
RANIDEVI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589712
|
|
RANIDEVI
|
ICICI BANK LTD(508534)
|
|
163
|
Ramsar
|
RJ-271700207202228400/5707806
(सिंहाणी )
|
2717002072NRG24270320242614951
|
27/03/2024
|
DURJAN SINGH
|
2717002072WL138232
|
DURJAN SINGH
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
23/04/2024
|
|
3218590013
|
|
DURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700207202228400/5707847
(सिंहाणी )
|
2717002072NRG24270320242614952
|
27/03/2024
|
PAVANAKANVAR
|
2717002072WL138232
|
PAVANAKANVAR
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589713
|
|
PAVANAKANVAR
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700207202228400/5707848
(सिंहाणी )
|
2717002072NRG24270320242614103
|
27/03/2024
|
HAWA KANWAR
|
2717002072WL138198
|
HAWA KANWAR
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3218589742
|
|
HVA KANWAR
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700207202228400/5707849
(सिंहाणी )
|
2717002072NRG24270320242614953
|
27/03/2024
|
SUSHIYA
|
2717002072WL138232
|
SUSHIYA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589836
|
|
Mrs. SUSHILA WO GHAMAD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Ramsar
|
RJ-271700207202228400/5707870
(सिंहाणी )
|
2717002072NRG24270320242614954
|
27/03/2024
|
AMIYA
|
2717002072WL138232
|
AMIYA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218589817
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700207202228400/5707871
(सिंहाणी )
|
2717002072NRG24270320242614105
|
27/03/2024
|
PARU
|
2717002072WL138198
|
PARU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589715
|
|
Mrs. PARU DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Ramsar
|
RJ-271700207202228400/5707874
(सिंहाणी )
|
2717002072NRG24270320242614955
|
27/03/2024
|
SHANTI
|
2717002072WL138232
|
SHANTI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589708
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
170
|
Ramsar
|
RJ-271700207202228400/5707875
(सिंहाणी )
|
2717002072NRG24270320242614259
|
27/03/2024
|
BHAGA
|
2717002072WL138204
|
BHAGA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589916
|
|
Mr. BHAGA RAM SO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24270320242614106
|
27/03/2024
|
KAMI
|
2717002072WL138198
|
KAMI
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3218589783
|
|
KAMI
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700207202228400/5707881
(सिंहाणी )
|
2717002072NRG24270320242614956
|
27/03/2024
|
SAKINA
|
2717002072WL138232
|
SAKINA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589733
|
|
SAKINA
|
ICICI BANK LTD(508534)
|
|
173
|
Ramsar
|
RJ-271700207202228400/5707882
(सिंहाणी )
|
2717002072NRG24270320242614957
|
27/03/2024
|
KHANA
|
2717002072WL138232
|
KHANA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589734
|
|
KHANA
|
ICICI BANK LTD(508534)
|
|
174
|
Ramsar
|
RJ-271700207202228400/5707883
(सिंहाणी )
|
2717002072NRG24270320242614260
|
27/03/2024
|
JAMI
|
2717002072WL138204
|
JAMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589718
|
|
Mrs. JAMI BAI WO MALARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Ramsar
|
RJ-271700207202228400/5707885
(सिंहाणी )
|
2717002072NRG24270320242614958
|
27/03/2024
|
JAINI
|
2717002072WL138232
|
JAINI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589917
|
|
Mrs. JAINI NIHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Ramsar
|
RJ-271700207202228400/5707889
(सिंहाणी )
|
2717002072NRG24270320242614959
|
27/03/2024
|
NIYALI
|
2717002072WL138232
|
NIYALI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589735
|
|
NIYALI
|
ICICI BANK LTD(508534)
|
|
177
|
Ramsar
|
RJ-271700207202228400/5707894
(सिंहाणी )
|
2717002072NRG24270320242614960
|
27/03/2024
|
SAYANTI
|
2717002072WL138232
|
SAYANTI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589811
|
|
SAYANTI
|
ICICI BANK LTD(508534)
|
|
178
|
Ramsar
|
RJ-271700207202228400/5707914
(सिंहाणी )
|
2717002072NRG24270320242614961
|
27/03/2024
|
ISAMAT
|
2717002072WL138232
|
ISAMAT
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589710
|
|
ISAMAT
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700207202228400/5707927
(सिंहाणी )
|
2717002072NRG24270320242614962
|
27/03/2024
|
BABAR KANWAR
|
2717002072WL138232
|
BABAR KANWAR
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590017
|
|
BABBAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Ramsar
|
RJ-271700207202228400/5708323
(सिंहाणी )
|
2717002072NRG24270320242614108
|
27/03/2024
|
MADUDEVI
|
2717002072WL138198
|
MADUDEVI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
23/04/2024
|
|
3218589940
|
|
Mrs. MADU W/O NAGHAJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Ramsar
|
RJ-271700207202228400/5708324
(सिंहाणी )
|
2717002072NRG24270320242614109
|
27/03/2024
|
GAVARI
|
2717002072WL138198
|
GAVARI
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3218589813
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Ramsar
|
RJ-271700207202228400/5708327
(सिंहाणी )
|
2717002072NRG24270320242614964
|
27/03/2024
|
CHUNIDEVI
|
2717002072WL138232
|
CHUNIDEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589709
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700207202228400/5708329
(सिंहाणी )
|
2717002072NRG24270320242614965
|
27/03/2024
|
DAKHI
|
2717002072WL138232
|
DAKHI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589725
|
|
DAKHI
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700207202228400/5708339
(सिंहाणी )
|
2717002072NRG24270320242614966
|
27/03/2024
|
PANKAJ
|
2717002072WL138232
|
PANKAJ
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589815
|
|
PANKAJ
|
ICICI BANK LTD(508534)
|
|
185
|
Ramsar
|
RJ-271700207202228400/5708340
(सिंहाणी )
|
2717002072NRG24270320242614110
|
27/03/2024
|
SHOBHASINGH
|
2717002072WL138198
|
SHOBHASINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589926
|
|
Mr. SHOBH SINGH SO RAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Ramsar
|
RJ-271700207202228400/5708341
(सिंहाणी )
|
2717002072NRG24270320242614967
|
27/03/2024
|
GAJESINGH
|
2717002072WL138232
|
GAJESINGH
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
23/04/2024
|
|
3218589714
|
|
GAJESINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Ramsar
|
RJ-271700207202228400/5708346
(सिंहाणी )
|
2717002072NRG24270320242614111
|
27/03/2024
|
PRABHUSINGH
|
2717002072WL138198
|
PRABHUSINGH
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589791
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700207202228400/5708348
(सिंहाणी )
|
2717002072NRG24270320242614112
|
27/03/2024
|
AMRITI
|
2717002072WL138198
|
AMRITI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589711
|
|
AMRITI
|
ICICI BANK LTD(508534)
|
|
189
|
Ramsar
|
RJ-271700207202228400/5708350
(सिंहाणी )
|
2717002072NRG24270320242614968
|
27/03/2024
|
ASUDEVI
|
2717002072WL138232
|
ASUDEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589780
|
|
Mrs. ASU DEVI WO JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Ramsar
|
RJ-271700207202228400/5708351
(सिंहाणी )
|
2717002072NRG24270320242614969
|
27/03/2024
|
BHAGIDEVI
|
2717002072WL138232
|
BHAGIDEVI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589818
|
|
BHAGIDEVI
|
ICICI BANK LTD(508534)
|
|
191
|
Ramsar
|
RJ-271700207202228400/5708355
(सिंहाणी )
|
2717002072NRG24270320242614971
|
27/03/2024
|
HARISINGH
|
2717002072WL138232
|
HARISINGH
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3218589961
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Ramsar
|
RJ-271700207202228400/5708357
(सिंहाणी )
|
2717002072NRG24270320242614972
|
27/03/2024
|
NENUDEVI
|
2717002072WL138232
|
NENUDEVI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589799
|
|
Mrs. NENU WO SATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Ramsar
|
RJ-271700207202228400/5708362
(सिंहाणी )
|
2717002072NRG24270320242614973
|
27/03/2024
|
SUGI
|
2717002072WL138232
|
SUGI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589800
|
|
Mrs. SUNGI W/O BHAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Ramsar
|
RJ-271700207202228400/5708367
(सिंहाणी )
|
2717002072NRG24270320242614114
|
27/03/2024
|
CHUNIDEVI
|
2717002072WL138198
|
CHUNIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589769
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700207202228400/5708367
(सिंहाणी )
|
2717002072NRG24270320242614113
|
27/03/2024
|
JETHARAM
|
2717002072WL138198
|
JETHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589719
|
|
JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
196
|
Ramsar
|
RJ-271700207202228400/5708368
(सिंहाणी )
|
2717002072NRG24270320242614975
|
27/03/2024
|
rani
|
2717002072WL138232
|
rani
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
23/04/2024
|
|
3218590044
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
197
|
Ramsar
|
RJ-271700207202228400/5708368
(सिंहाणी )
|
2717002072NRG24270320242614974
|
27/03/2024
|
UMMATI
|
2717002072WL138232
|
UMMATI
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
23/04/2024
|
|
3218589781
|
|
Mrs. AMATI WO UMEDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Ramsar
|
RJ-271700207202228400/5708369
(सिंहाणी )
|
2717002072NRG24270320242614976
|
27/03/2024
|
SALYA
|
2717002072WL138232
|
SALYA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589782
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
199
|
Ramsar
|
RJ-271700207202228400/5708370
(सिंहाणी )
|
2717002072NRG24270320242614115
|
27/03/2024
|
UNIYAT
|
2717002072WL138198
|
UNIYAT
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589716
|
|
Mrs. ANIMAT WO MOHAMAD RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Ramsar
|
RJ-271700207202228400/5708371
(सिंहाणी )
|
2717002072NRG24270320242614116
|
27/03/2024
|
KARIMA
|
2717002072WL138198
|
KARIMA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589732
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
201
|
Ramsar
|
RJ-271700207202228400/5708375
(सिंहाणी )
|
2717002072NRG24270320242614977
|
27/03/2024
|
NOJI
|
2717002072WL138232
|
NOJI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589812
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700207202228400/5708377
(सिंहाणी )
|
2717002072NRG24270320242614978
|
27/03/2024
|
SONA
|
2717002072WL138232
|
SONA
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3218589717
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
203
|
Ramsar
|
RJ-271700207202228400/5708378
(सिंहाणी )
|
2717002072NRG24270320242614117
|
27/03/2024
|
JHAMU
|
2717002072WL138198
|
JHAMU
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
23/04/2024
|
|
3218589921
|
|
Mrs. JHAMU DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Ramsar
|
RJ-271700207202228400/5729029
(सिंहाणी )
|
2717002072NRG24270320242614118
|
27/03/2024
|
AJIMAT
|
2717002072WL138198
|
AJIMAT
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589816
|
|
AJIMAT
|
ICICI BANK LTD(508534)
|
|
205
|
Ramsar
|
RJ-271700207202228400/5729031
(सिंहाणी )
|
2717002072NRG24270320242614119
|
27/03/2024
|
HAKIM
|
2717002072WL138198
|
HAKIM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589792
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
206
|
Ramsar
|
RJ-271700207202228400/5731846
(सिंहाणी )
|
2717002072NRG24270320242614980
|
27/03/2024
|
LILA
|
2717002072WL138232
|
LILA
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589835
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
207
|
Ramsar
|
RJ-271700207202228500/1184
(सिंहाणी )
|
2717002072NRG24270320242614985
|
27/03/2024
|
NOKHODEVI
|
2717002072WL138233
|
NOKHODEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590016
|
|
Mrs. NOKHA DEVI WO SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Ramsar
|
RJ-271700207202228500/5707766
(सिंहाणी )
|
2717002072NRG24270320242615082
|
27/03/2024
|
CHOTHI DEVI
|
2717002072WL138236
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218590032
|
|
CHAUTHIDEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700207202228500/5708124
(सिंहाणी )
|
2717002072NRG24270320242614424
|
27/03/2024
|
DEVI
|
2717002072WL138212
|
DEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218589775
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
Ramsar
|
RJ-271700207202228500/5708252
(सिंहाणी )
|
2717002072NRG24270320242615083
|
27/03/2024
|
NAKHATARAM
|
2717002072WL138236
|
NAKHATARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589914
|
|
NAKHATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Ramsar
|
RJ-271700207202228500/5708262
(सिंहाणी )
|
2717002072NRG24270320242614043
|
27/03/2024
|
DHELI
|
2717002072WL138194
|
DHELI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589840
|
|
Mrs. DHELI DEVI CHOKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Ramsar
|
RJ-271700207202228500/5708267
(सिंहाणी )
|
2717002072NRG24270320242614988
|
27/03/2024
|
NARANA RAM
|
2717002072WL138233
|
NARANA RAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590010
|
|
NARANARAM
|
ICICI BANK LTD(508534)
|
|
213
|
Ramsar
|
RJ-271700207202228500/5708268
(सिंहाणी )
|
2717002072NRG24270320242614990
|
27/03/2024
|
DHANIDEVI
|
2717002072WL138233
|
DHANIDEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589841
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
214
|
Ramsar
|
RJ-271700207202228500/5708272
(सिंहाणी )
|
2717002072NRG24270320242615084
|
27/03/2024
|
BABURAM
|
2717002072WL138236
|
BABURAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589721
|
|
BABURAM
|
ICICI BANK LTD(508534)
|
|
215
|
Ramsar
|
RJ-271700207202228500/5708275
(सिंहाणी )
|
2717002072NRG24270320242615085
|
27/03/2024
|
DEVARAM
|
2717002072WL138236
|
DEVARAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589729
|
|
Mr. DEVA RAM SO GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Ramsar
|
RJ-271700207202228500/5708275
(सिंहाणी )
|
2717002072NRG24270320242615086
|
27/03/2024
|
MOHANI
|
2717002072WL138236
|
MOHANI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589730
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
217
|
Ramsar
|
RJ-271700207202228500/5708288
(सिंहाणी )
|
2717002072NRG24270320242614991
|
27/03/2024
|
DHAI
|
2717002072WL138233
|
DHAI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589720
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
218
|
Ramsar
|
RJ-271700207202228500/5708300
(सिंहाणी )
|
2717002072NRG24270320242614218
|
27/03/2024
|
THAKRARAM
|
2717002072WL138201
|
THAKRARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218589745
|
|
Mr. THAKARA RAM SO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Ramsar
|
RJ-271700207202228500/5708301
(सिंहाणी )
|
2717002072NRG24270320242614437
|
27/03/2024
|
CHAMPI
|
2717002072WL138214
|
CHAMPI
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
23/04/2024
|
|
3218589830
|
|
Mrs. CHAMPA WO BHANWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Ramsar
|
RJ-271700207202228500/5708302
(सिंहाणी )
|
2717002072NRG24270320242614438
|
27/03/2024
|
SHANTIDEVI
|
2717002072WL138214
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
23/04/2024
|
|
3218589925
|
|
Mrs. SHANTI DEVI WO KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Ramsar
|
RJ-271700207202228500/5708303
(सिंहाणी )
|
2717002072NRG24270320242614439
|
27/03/2024
|
LEELA
|
2717002072WL138214
|
LEELA
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
23/04/2024
|
|
3218589886
|
|
Mrs. LEELA WO CHANANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Ramsar
|
RJ-271700207202228500/5731851
(सिंहाणी )
|
2717002072NRG24270320242614992
|
27/03/2024
|
BANTALI
|
2717002072WL138233
|
BANTALI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589724
|
|
Mrs. BANTALI DEVI WO JAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Ramsar
|
RJ-271700207202228900/1053
(सिंहाणी )
|
2717002072NRG24270320242614263
|
27/03/2024
|
SHANTI
|
2717002072WL138205
|
SHANTI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589779
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
224
|
Ramsar
|
RJ-271700207202228900/5707438
(सिंहाणी )
|
2717002072NRG24270320242614265
|
27/03/2024
|
AMARATI
|
2717002072WL138205
|
AMARATI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589875
|
|
AMARATI
|
ICICI BANK LTD(508534)
|
|
225
|
Ramsar
|
RJ-271700207202228900/5707438
(सिंहाणी )
|
2717002072NRG24270320242614264
|
27/03/2024
|
BHURARAM
|
2717002072WL138205
|
BHURARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589873
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
226
|
Ramsar
|
RJ-271700207202228900/5707469
(सिंहाणी )
|
2717002072NRG24270320242614266
|
27/03/2024
|
GITAKANVAR
|
2717002072WL138205
|
GITAKANVAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589939
|
|
GITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ramsar
|
RJ-271700207202228900/5707472
(सिंहाणी )
|
2717002072NRG24270320242615090
|
27/03/2024
|
KUMP SINGH
|
2717002072WL138236
|
KUMP SINGH
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218589821
|
|
KUMPASINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Ramsar
|
RJ-271700207202228900/5707669
(सिंहाणी )
|
2717002072NRG24270320242614268
|
27/03/2024
|
MIRADEVI
|
2717002072WL138205
|
MIRADEVI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589874
|
|
Mrs. MEERA DEVI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Ramsar
|
RJ-271700207202228900/5707669
(सिंहाणी )
|
2717002072NRG24270320242614267
|
27/03/2024
|
SHERARAM
|
2717002072WL138205
|
SHERARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589852
|
|
SHERARAM
|
ICICI BANK LTD(508534)
|
|
230
|
Ramsar
|
RJ-271700207202228900/5707679
(सिंहाणी )
|
2717002072NRG24270320242614884
|
27/03/2024
|
AMANI
|
2717002072WL138229
|
AMANI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589923
|
|
Mrs. AMANI TAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Ramsar
|
RJ-271700207202228900/5707684
(सिंहाणी )
|
2717002072NRG24270320242614474
|
27/03/2024
|
BABULAL
|
2717002072WL138216
|
BABULAL
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
23/04/2024
|
|
3218589778
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
232
|
Ramsar
|
RJ-271700207202228900/5731839
(सिंहाणी )
|
2717002072NRG24270320242614271
|
27/03/2024
|
GOPA
|
2717002072WL138205
|
GOPA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589920
|
|
Mr. GOPA RAM SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Ramsar
|
RJ-271700207202228900/5731839
(सिंहाणी )
|
2717002072NRG24270320242614272
|
27/03/2024
|
SUSHILA
|
2717002072WL138205
|
SUSHILA
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218589884
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
234
|
Ramsar
|
RJ-271700207202229000/5707384
(सिंहाणी )
|
2717002072NRG24270320242614275
|
27/03/2024
|
SAHEBA
|
2717002072WL138205
|
SAHEBA
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
23/04/2024
|
|
3218589832
|
|
SAHEBA
|
ICICI BANK LTD(508534)
|
|
235
|
Ramsar
|
RJ-271700207202229000/5707389
(सिंहाणी )
|
2717002072NRG24270320242614045
|
27/03/2024
|
gafur
|
2717002072WL138194
|
gafur
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218589723
|
|
Mr. GAFUR S/O LUKAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Ramsar
|
RJ-271700207202229000/5707389
(सिंहाणी )
|
2717002072NRG24270320242614046
|
27/03/2024
|
Reshma
|
2717002072WL138194
|
Reshma
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218589890
|
|
Mrs. RESHMA WO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Ramsar
|
RJ-271700207202229000/5707390
(सिंहाणी )
|
2717002072NRG24270320242614277
|
27/03/2024
|
MURKI
|
2717002072WL138205
|
MURKI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589722
|
|
MURAKI
|
ICICI BANK LTD(508534)
|
|
238
|
Ramsar
|
RJ-271700207202229000/5707399
(सिंहाणी )
|
2717002072NRG24270320242614995
|
27/03/2024
|
DHAPU DEVI
|
2717002072WL138233
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3218589883
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
239
|
Ramsar
|
RJ-271700207202229000/5707402
(सिंहाणी )
|
2717002072NRG24270320242614463
|
27/03/2024
|
DHIYA
|
2717002072WL138215
|
DHIYA
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589786
|
|
DHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Ramsar
|
RJ-271700207202229000/5707402
(सिंहाणी )
|
2717002072NRG24270320242614462
|
27/03/2024
|
MOMADARAM
|
2717002072WL138215
|
MOMADARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589787
|
|
MOMAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Ramsar
|
RJ-271700207202229000/5707403
(सिंहाणी )
|
2717002072NRG24270320242614464
|
27/03/2024
|
GANDUKARAM
|
2717002072WL138215
|
GANDUKARAM
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589853
|
|
Mr. GADUKA RAM S/O RASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Ramsar
|
RJ-271700207202229000/5707403
(सिंहाणी )
|
2717002072NRG24270320242614465
|
27/03/2024
|
HURIDEVI
|
2717002072WL138215
|
HURIDEVI
|
00168
|
ICIC0000538
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589894
|
|
Mrs. HURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Ramsar
|
RJ-271700207202229000/5707412
(सिंहाणी )
|
2717002072NRG24270320242614467
|
27/03/2024
|
JATUDEVI
|
2717002072WL138215
|
JATUDEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589868
|
|
JATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ramsar
|
RJ-271700207202229000/5707412
(सिंहाणी )
|
2717002072NRG24270320242614466
|
27/03/2024
|
SHRAVANAKUMAR
|
2717002072WL138215
|
SHRAVANAKUMAR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218589844
|
|
SHRAWAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
245
|
Ramsar
|
RJ-271700207202229000/5707431
(सिंहाणी )
|
2717002072NRG24270320242614997
|
27/03/2024
|
KESAR DEVI
|
2717002072WL138233
|
KESAR DEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589822
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Ramsar
|
RJ-271700207202229100/5707943
(सिंहाणी )
|
2717002072NRG24270320242615006
|
27/03/2024
|
UMMEDASINGH
|
2717002072WL138233
|
UMMEDASINGH
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589790
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Ramsar
|
RJ-271700207202229100/5708059
(सिंहाणी )
|
2717002072NRG24270320242615007
|
27/03/2024
|
PURO
|
2717002072WL138233
|
PURO
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589861
|
|
Ms. PURO DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Ramsar
|
RJ-271700207202229100/5708061
(सिंहाणी )
|
2717002072NRG24270320242615008
|
27/03/2024
|
REKHAKANVAR
|
2717002072WL138233
|
REKHAKANVAR
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589860
|
|
REKHAKANVAR
|
ICICI BANK LTD(508534)
|
|
249
|
Ramsar
|
RJ-271700207202229100/5708062
(सिंहाणी )
|
2717002072NRG24270320242615009
|
27/03/2024
|
ANASI
|
2717002072WL138233
|
ANASI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589855
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
250
|
Ramsar
|
RJ-271700207202229100/5708070
(सिंहाणी )
|
2717002072NRG24270320242615012
|
27/03/2024
|
JADAKANVAR
|
2717002072WL138233
|
JADAKANVAR
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589859
|
|
JADAKANVAR
|
ICICI BANK LTD(508534)
|
|
251
|
Ramsar
|
RJ-271700207202229100/5708072
(सिंहाणी )
|
2717002072NRG24270320242615013
|
27/03/2024
|
RAMU
|
2717002072WL138233
|
RAMU
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589870
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
252
|
Ramsar
|
RJ-271700207202229100/5708078
(सिंहाणी )
|
2717002072NRG24270320242615014
|
27/03/2024
|
MALU
|
2717002072WL138233
|
MALU
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590034
|
|
Mrs. MALU DEVI W/O KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Ramsar
|
RJ-271700207202229100/5708079
(सिंहाणी )
|
2717002072NRG24270320242615015
|
27/03/2024
|
RIDAMALASINGH
|
2717002072WL138233
|
RIDAMALASINGH
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589857
|
|
RIDAMALASINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Ramsar
|
RJ-271700207202229100/5708088
(सिंहाणी )
|
2717002072NRG24270320242615017
|
27/03/2024
|
NAGASINGH
|
2717002072WL138233
|
NAGASINGH
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589871
|
|
Mr. NAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Ramsar
|
RJ-271700207202229100/5708099
(सिंहाणी )
|
2717002072NRG24270320242615020
|
27/03/2024
|
PRAGASINGH
|
2717002072WL138233
|
PRAGASINGH
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589927
|
|
PRAGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Ramsar
|
RJ-271700207202229100/5708101
(सिंहाणी )
|
2717002072NRG24270320242615023
|
27/03/2024
|
JETIDEVI
|
2717002072WL138233
|
JETIDEVI
|
00168
|
ICIC0000538
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218589906
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ramsar
|
RJ-271700207202229100/5708102
(सिंहाणी )
|
2717002072NRG24270320242614444
|
27/03/2024
|
KASUMBI
|
2717002072WL138214
|
KASUMBI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589854
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
258
|
Ramsar
|
RJ-271700207202229100/5708104
(सिंहाणी )
|
2717002072NRG24270320242614445
|
27/03/2024
|
KALARAM
|
2717002072WL138214
|
KALARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590033
|
|
KALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Ramsar
|
RJ-271700207202229100/5708104
(सिंहाणी )
|
2717002072NRG24270320242615024
|
27/03/2024
|
RATANI
|
2717002072WL138233
|
RATANI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589856
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ramsar
|
RJ-271700207202229100/5708107
(सिंहाणी )
|
2717002072NRG24270320242614235
|
27/03/2024
|
DURGA
|
2717002072WL138202
|
DURGA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589945
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700207202229100/5708107
(सिंहाणी )
|
2717002072NRG24270320242614236
|
27/03/2024
|
HARIYA
|
2717002072WL138202
|
HARIYA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589946
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
262
|
Ramsar
|
RJ-271700207202229100/5708112
(सिंहाणी )
|
2717002072NRG24270320242615026
|
27/03/2024
|
MAGARAM
|
2717002072WL138233
|
MAGARAM
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589789
|
|
MAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Ramsar
|
RJ-271700207202229100/5708112
(सिंहाणी )
|
2717002072NRG24270320242615025
|
27/03/2024
|
MULUDEVI
|
2717002072WL138233
|
MULUDEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589869
|
|
MULUDEVI
|
ICICI BANK LTD(508534)
|
|
264
|
Ramsar
|
RJ-271700207202229100/5708115
(सिंहाणी )
|
2717002072NRG24270320242614446
|
27/03/2024
|
CHAMPADEVI
|
2717002072WL138214
|
CHAMPADEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589858
|
|
Mrs. CHAMPA DEVI WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488057
|
488057
|
|
|
|
|
|
|
|
|
265
|
Ramsar
|
RJ-271700207202228400/1222
(सिंहाणी )
|
2717002072NRG24270320242614941
|
27/03/2024
|
rambha
|
2717002072WL138232
|
rambha
|
00415
|
SBIN0006095
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589984
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
266
|
Ramsar
|
RJ-271700207202229100/5731937
(सिंहाणी )
|
2717002072NRG24270320242614447
|
27/03/2024
|
goma
|
2717002072WL138214
|
goma
|
00415
|
SBIN0031174
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589992
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
267
|
Ramsar
|
RJ-271700207202228300/1398
(सिंहाणी )
|
2717002072NRG24270320242614221
|
27/03/2024
|
ANWAR
|
2717002072WL138202
|
ANWAR
|
00415
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589996
|
|
Mr. ANWAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Ramsar
|
RJ-271700207202228300/5707317
(सिंहाणी )
|
2717002072NRG24270320242614454
|
27/03/2024
|
HARA RAM
|
2717002072WL138215
|
HARA RAM
|
00415
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218589973
|
|
HARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Ramsar
|
RJ-271700207202228300/5708551
(सिंहाणी )
|
2717002072NRG24270320242614231
|
27/03/2024
|
JAMALI
|
2717002072WL138202
|
JAMALI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218589754
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
270
|
Ramsar
|
RJ-271700207202228900/5707468
(सिंहाणी )
|
2717002072NRG24270320242614993
|
27/03/2024
|
sayar kanwar
|
2717002072WL138233
|
sayar kanwar
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590114
|
|
Mrs. SAYAR KANWAR SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Ramsar
|
RJ-271700207202228900/5707689
(सिंहाणी )
|
2717002072NRG24270320242614283
|
27/03/2024
|
sanwli
|
2717002072WL138206
|
sanwli
|
00415
|
SBIN0RRMRGB
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589751
|
|
SAVALI
|
ICICI BANK LTD(508534)
|
|
272
|
Ramsar
|
RJ-271700207202229000/1156
(सिंहाणी )
|
2717002072NRG24270320242614299
|
27/03/2024
|
GUMNARAM
|
2717002072WL138208
|
GUMNARAM
|
00415
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218590108
|
|
Mr. GUMANA RAM SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Ramsar
|
RJ-271700207202229000/1156
(सिंहाणी )
|
2717002072NRG24270320242614300
|
27/03/2024
|
MADU
|
2717002072WL138208
|
MADU
|
00415
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218590107
|
|
MANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Ramsar
|
RJ-271700207202229000/1252
(सिंहाणी )
|
2717002072NRG24270320242614044
|
27/03/2024
|
hajilal mohmmad
|
2717002072WL138194
|
hajilal mohmmad
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Rejected
|
23/04/2024
|
|
3218590142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Ramsar
|
RJ-271700207202229000/5707373
(सिंहाणी )
|
2717002072NRG24270320242614994
|
27/03/2024
|
SUA
|
2717002072WL138233
|
SUA
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590153
|
|
Mrs. SUAA WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Ramsar
|
RJ-271700207202229000/5707389
(सिंहाणी )
|
2717002072NRG24270320242614047
|
27/03/2024
|
JAGISHA
|
2717002072WL138194
|
JAGISHA
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218589700
|
|
Mrs. JGEESA K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
277
|
Ramsar
|
RJ-271700207202228400/1193
(सिंहाणी )
|
2717002072NRG24270320242614937
|
27/03/2024
|
KURANAT
|
2717002072WL138232
|
KURANAT
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589999
|
|
KURANAT
|
ICICI BANK LTD(508534)
|
|
278
|
Ramsar
|
RJ-271700207202228400/1196
(सिंहाणी )
|
2717002072NRG24270320242614094
|
27/03/2024
|
MAHALI
|
2717002072WL138198
|
MAHALI
|
00606
|
UCBA0RRBJTG
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590000
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
279
|
Ramsar
|
RJ-271700207202228400/1197
(सिंहाणी )
|
2717002072NRG24270320242614938
|
27/03/2024
|
KARIMA
|
2717002072WL138232
|
KARIMA
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590105
|
|
Mrs. KARIMA WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Ramsar
|
RJ-271700207202228400/1220
(सिंहाणी )
|
2717002072NRG24270320242614096
|
27/03/2024
|
babu lal
|
2717002072WL138198
|
babu lal
|
00606
|
UCBA0RRBJTG
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3218590150
|
|
Mr. BABU LAL S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Ramsar
|
RJ-271700207202228400/1220
(सिंहाणी )
|
2717002072NRG24270320242614097
|
27/03/2024
|
dariya
|
2717002072WL138198
|
dariya
|
00606
|
UCBA0RRBJTG
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3218590149
|
|
Mrs. DARIYA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Ramsar
|
RJ-271700207202228400/1224
(सिंहाणी )
|
2717002072NRG24270320242614099
|
27/03/2024
|
mohan kanwar
|
2717002072WL138198
|
mohan kanwar
|
00606
|
UCBA0RRBJTG
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589675
|
|
Mrs. MOR KANWAR WO PRAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13634
|
13634
|
|
|
|
|
|
|
|
|
283
|
Ramsar
|
RJ-271700207202229100/5708094
(सिंहाणी )
|
2717002072NRG24270320242615019
|
27/03/2024
|
gitakanwar
|
2717002072WL138233
|
gitakanwar
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589746
|
|
Mrs. GITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
284
|
Ramsar
|
RJ-271700207202228500/5732210
(सिंहाणी )
|
2717002072NRG24270320242614281
|
27/03/2024
|
suraj kanwar
|
2717002072WL138206
|
suraj kanwar
|
00698
|
RMGB0000253
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218589912
|
|
Mr. Suraj Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
285
|
Ramsar
|
RJ-271700207202228300/5732196
(सिंहाणी )
|
2717002072NRG24270320242614880
|
27/03/2024
|
DEO
|
2717002072WL138229
|
DEO
|
00698
|
RMGB0000267
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589991
|
|
Miss. DEU KUMARI DO DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
286
|
Ramsar
|
RJ-271700207202228300/1074
(सिंहाणी )
|
2717002072NRG24270320242614207
|
27/03/2024
|
MOHAN LAL
|
2717002072WL138201
|
MOHAN LAL
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590110
|
|
Mr. MOHAN LAL SO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Ramsar
|
RJ-271700207202228300/1077
(सिंहाणी )
|
2717002072NRG24270320242614073
|
27/03/2024
|
kishan
|
2717002072WL138197
|
kishan
|
00698
|
RMGB0000276
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218589900
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Ramsar
|
RJ-271700207202228300/1079
(सिंहाणी )
|
2717002072NRG24270320242614238
|
27/03/2024
|
nakhta
|
2717002072WL138203
|
nakhta
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589663
|
|
Mr. NAKHATA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Ramsar
|
RJ-271700207202228300/1082
(सिंहाणी )
|
2717002072NRG24270320242614152
|
27/03/2024
|
ASI
|
2717002072WL138200
|
ASI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590060
|
|
Mrs. ASHI DEVI W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Ramsar
|
RJ-271700207202228300/1085
(सिंहाणी )
|
2717002072NRG24270320242614450
|
27/03/2024
|
PARMILA
|
2717002072WL138215
|
PARMILA
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589686
|
|
Mr. PREMILA WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Ramsar
|
RJ-271700207202228300/1107
(सिंहाणी )
|
2717002072NRG24270320242614120
|
27/03/2024
|
HAKAM
|
2717002072WL138199
|
HAKAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218590166
|
|
HAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Ramsar
|
RJ-271700207202228300/1118
(सिंहाणी )
|
2717002072NRG24270320242615132
|
27/03/2024
|
dhudi
|
2717002072WL138238
|
dhudi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590068
|
|
Dhudi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Ramsar
|
RJ-271700207202228300/1120
(सिंहाणी )
|
2717002072NRG24270320242614154
|
27/03/2024
|
GUDDI
|
2717002072WL138200
|
GUDDI
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590052
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Ramsar
|
RJ-271700207202228300/1146
(सिंहाणी )
|
2717002072NRG24270320242614405
|
27/03/2024
|
jumma kha
|
2717002072WL138211
|
jumma kha
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589753
|
|
Mr. JUMMA KHAN SO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Ramsar
|
RJ-271700207202228300/1194
(सिंहाणी )
|
2717002072NRG24270320242614451
|
27/03/2024
|
lila ram
|
2717002072WL138215
|
lila ram
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589969
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Ramsar
|
RJ-271700207202228300/1194
(सिंहाणी )
|
2717002072NRG24270320242614452
|
27/03/2024
|
varju devi
|
2717002072WL138215
|
varju devi
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590065
|
|
Mrs. VARAJU WO LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Ramsar
|
RJ-271700207202228300/1195
(सिंहाणी )
|
2717002072NRG24270320242614155
|
27/03/2024
|
KUNTA DEVI
|
2717002072WL138200
|
KUNTA DEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589980
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
Ramsar
|
RJ-271700207202228300/1205
(सिंहाणी )
|
2717002072NRG24270320242614128
|
27/03/2024
|
MANOHARLAL
|
2717002072WL138199
|
MANOHARLAL
|
00698
|
RMGB0000276
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218590093
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Ramsar
|
RJ-271700207202228300/1207
(सिंहाणी )
|
2717002072NRG24270320242614085
|
27/03/2024
|
jhamu
|
2717002072WL138198
|
jhamu
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590061
|
|
Mrs. JHAMU WO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Ramsar
|
RJ-271700207202228300/1207
(सिंहाणी )
|
2717002072NRG24270320242614084
|
27/03/2024
|
toga ram
|
2717002072WL138198
|
toga ram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589748
|
|
TOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Ramsar
|
RJ-271700207202228300/1208
(सिंहाणी )
|
2717002072NRG24270320242614468
|
27/03/2024
|
dhai
|
2717002072WL138216
|
dhai
|
00698
|
RMGB0000276
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218590087
|
|
Mrs. DHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Ramsar
|
RJ-271700207202228300/1210
(सिंहाणी )
|
2717002072NRG24270320242614453
|
27/03/2024
|
REVANTI
|
2717002072WL138215
|
REVANTI
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218589987
|
|
REVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
Ramsar
|
RJ-271700207202228300/1213
(सिंहाणी )
|
2717002072NRG24270320242614156
|
27/03/2024
|
HANIFA
|
2717002072WL138200
|
HANIFA
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590132
|
|
Mrs. HANIFA WO ALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Ramsar
|
RJ-271700207202228300/1214
(सिंहाणी )
|
2717002072NRG24270320242614157
|
27/03/2024
|
bebi
|
2717002072WL138200
|
bebi
|
00698
|
RMGB0000276
|
2600
|
2600
|
Rejected
|
23/04/2024
|
|
3218590160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Ramsar
|
RJ-271700207202228300/1215
(सिंहाणी )
|
2717002072NRG24270320242614158
|
27/03/2024
|
KHATU
|
2717002072WL138200
|
KHATU
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589990
|
|
Mrs. KHATU W/O CHANESHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Ramsar
|
RJ-271700207202228300/1219
(सिंहाणी )
|
2717002072NRG24270320242614514
|
27/03/2024
|
SALMA
|
2717002072WL138219
|
SALMA
|
00698
|
RMGB0000276
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3218590144
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Ramsar
|
RJ-271700207202228300/1226
(सिंहाणी )
|
2717002072NRG24270320242614076
|
27/03/2024
|
mohan ram
|
2717002072WL138197
|
mohan ram
|
00698
|
RMGB0000276
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218589966
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
308
|
Ramsar
|
RJ-271700207202228300/1229
(सिंहाणी )
|
2717002072NRG24270320242615133
|
27/03/2024
|
PAVANI DEVI
|
2717002072WL138238
|
PAVANI DEVI
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590058
|
|
Mrs. PAVANI DEVI WO NEHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Ramsar
|
RJ-271700207202228300/1242
(सिंहाणी )
|
2717002072NRG24270320242615134
|
27/03/2024
|
amiyo
|
2717002072WL138238
|
amiyo
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218590067
|
|
Mrs. AMIYA DEVI W/O LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Ramsar
|
RJ-271700207202228300/1255
(सिंहाणी )
|
2717002072NRG24270320242614209
|
27/03/2024
|
deu devi
|
2717002072WL138201
|
deu devi
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589683
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
Ramsar
|
RJ-271700207202228300/1255
(सिंहाणी )
|
2717002072NRG24270320242614208
|
27/03/2024
|
jaga ram
|
2717002072WL138201
|
jaga ram
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589979
|
|
JAGA RAM
|
ICICI BANK LTD(508534)
|
|
312
|
Ramsar
|
RJ-271700207202228300/1262
(सिंहाणी )
|
2717002072NRG24270320242615135
|
27/03/2024
|
UAGAM
|
2717002072WL138238
|
UAGAM
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590066
|
|
Mrs. UGAM DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Ramsar
|
RJ-271700207202228300/1265
(सिंहाणी )
|
2717002072NRG24270320242614160
|
27/03/2024
|
mmta
|
2717002072WL138200
|
mmta
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589899
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Ramsar
|
RJ-271700207202228300/1275
(सिंहाणी )
|
2717002072NRG24270320242614921
|
27/03/2024
|
HIMA
|
2717002072WL138232
|
HIMA
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590071
|
|
Mrs. HIMA WO JAMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Ramsar
|
RJ-271700207202228300/1285
(सिंहाणी )
|
2717002072NRG24270320242614161
|
27/03/2024
|
usha
|
2717002072WL138200
|
usha
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590072
|
|
USHA DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
316
|
Ramsar
|
RJ-271700207202228300/1287
(सिंहाणी )
|
2717002072NRG24270320242614417
|
27/03/2024
|
LALI DEVI
|
2717002072WL138212
|
LALI DEVI
|
00698
|
RMGB0000276
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218589978
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
317
|
Ramsar
|
RJ-271700207202228300/1300
(सिंहाणी )
|
2717002072NRG24270320242614063
|
27/03/2024
|
lata
|
2717002072WL138196
|
lata
|
00698
|
RMGB0000276
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218589666
|
|
LATA
|
ICICI BANK LTD(508534)
|
|
318
|
Ramsar
|
RJ-271700207202228300/1307
(सिंहाणी )
|
2717002072NRG24270320242614219
|
27/03/2024
|
bhakhatra
|
2717002072WL138202
|
bhakhatra
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218589687
|
|
Mr. BHAKHARA RAM SO HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Ramsar
|
RJ-271700207202228300/1307
(सिंहाणी )
|
2717002072NRG24270320242614220
|
27/03/2024
|
godawari
|
2717002072WL138202
|
godawari
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218589685
|
|
GODAVARI
|
ICICI BANK LTD(508534)
|
|
320
|
Ramsar
|
RJ-271700207202228300/1310
(सिंहाणी )
|
2717002072NRG24270320242614469
|
27/03/2024
|
luni
|
2717002072WL138216
|
luni
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218590079
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
321
|
Ramsar
|
RJ-271700207202228300/1316
(सिंहाणी )
|
2717002072NRG24270320242614870
|
27/03/2024
|
rau ram
|
2717002072WL138229
|
rau ram
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590100
|
|
Mr. RAU RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Ramsar
|
RJ-271700207202228300/1316
(सिंहाणी )
|
2717002072NRG24270320242615136
|
27/03/2024
|
shayari devi
|
2717002072WL138238
|
shayari devi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590053
|
|
Mrs. SAYARIDEVI RAURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Ramsar
|
RJ-271700207202228300/1325
(सिंहाणी )
|
2717002072NRG24270320242614077
|
27/03/2024
|
UKI DEVI
|
2717002072WL138197
|
UKI DEVI
|
00698
|
RMGB0000276
|
303
|
303
|
Processed
|
23/04/2024
|
|
3218590086
|
|
Mrs. AKI DEVI W/O HANUMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Ramsar
|
RJ-271700207202228300/1357
(सिंहाणी )
|
2717002072NRG24270320242614982
|
27/03/2024
|
lilaram
|
2717002072WL138233
|
lilaram
|
00698
|
RMGB0000276
|
1640
|
1640
|
Processed
|
23/04/2024
|
|
3218589673
|
|
Mr. LILA RAM SO AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Ramsar
|
RJ-271700207202228300/1357
(सिंहाणी )
|
2717002072NRG24270320242614983
|
27/03/2024
|
santu
|
2717002072WL138233
|
santu
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589680
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Ramsar
|
RJ-271700207202228300/1386
(सिंहाणी )
|
2717002072NRG24270320242614162
|
27/03/2024
|
mdina
|
2717002072WL138200
|
mdina
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589897
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Ramsar
|
RJ-271700207202228300/1398
(सिंहाणी )
|
2717002072NRG24270320242614163
|
27/03/2024
|
JAGISHA
|
2717002072WL138200
|
JAGISHA
|
00698
|
RMGB0000276
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218590123
|
|
Mrs. JAGISHA WO ANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Ramsar
|
RJ-271700207202228300/1504
(सिंहाणी )
|
2717002072NRG24270320242614241
|
27/03/2024
|
hava
|
2717002072WL138203
|
hava
|
00698
|
RMGB0000276
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218590135
|
|
Mrs. HAWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Ramsar
|
RJ-271700207202228300/1530
(सिंहाणी )
|
2717002072NRG24270320242614419
|
27/03/2024
|
mohani
|
2717002072WL138212
|
mohani
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589698
|
|
Mrs. MOHANI WO RIDMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Ramsar
|
RJ-271700207202228300/1530
(सिंहाणी )
|
2717002072NRG24270320242614418
|
27/03/2024
|
ridmal
|
2717002072WL138212
|
ridmal
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589998
|
|
RIDMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Ramsar
|
RJ-271700207202228300/5706719
(सिंहाणी )
|
2717002072NRG24270320242614167
|
27/03/2024
|
ANTREE
|
2717002072WL138200
|
ANTREE
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590055
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
332
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24270320242614872
|
27/03/2024
|
GOPA
|
2717002072WL138229
|
GOPA
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589671
|
|
Mr. GOPA RAM SO SAWI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24270320242614873
|
27/03/2024
|
ugi
|
2717002072WL138229
|
ugi
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218590094
|
|
Mrs. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Ramsar
|
RJ-271700207202228300/5706856
(सिंहाणी )
|
2717002072NRG24270320242614210
|
27/03/2024
|
champalal
|
2717002072WL138201
|
champalal
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589994
|
|
Mr. CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Ramsar
|
RJ-271700207202228300/5706871
(सिंहाणी )
|
2717002072NRG24270320242614279
|
27/03/2024
|
suresh
|
2717002072WL138206
|
suresh
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218590056
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
336
|
Ramsar
|
RJ-271700207202228300/5707177
(सिंहाणी )
|
2717002072NRG24270320242614066
|
27/03/2024
|
KAINKU
|
2717002072WL138196
|
KAINKU
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218590070
|
|
Mrs. KEKUDEVI CHETANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Ramsar
|
RJ-271700207202228300/5707268
(सिंहाणी )
|
2717002072NRG24270320242614888
|
27/03/2024
|
HEMRAJ
|
2717002072WL138230
|
HEMRAJ
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589684
|
|
Mr. HEMRAJ SO LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Ramsar
|
RJ-271700207202228300/5707325
(सिंहाणी )
|
2717002072NRG24270320242614178
|
27/03/2024
|
chandu
|
2717002072WL138200
|
chandu
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590122
|
|
Mrs. CHANDU DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Ramsar
|
RJ-271700207202228300/5707345
(सिंहाणी )
|
2717002072NRG24270320242614456
|
27/03/2024
|
chokha
|
2717002072WL138215
|
chokha
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218590124
|
|
Mr. CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Ramsar
|
RJ-271700207202228300/5707363
(सिंहाणी )
|
2717002072NRG24270320242615143
|
27/03/2024
|
mangi
|
2717002072WL138238
|
mangi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590167
|
|
Mrs. MANGI DEVI WO JAMIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Ramsar
|
RJ-271700207202228300/5708484
(सिंहाणी )
|
2717002072NRG24270320242614225
|
27/03/2024
|
HANIFA
|
2717002072WL138202
|
HANIFA
|
00698
|
RMGB0000276
|
2050
|
2050
|
Processed
|
23/04/2024
|
|
3218589752
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
342
|
Ramsar
|
RJ-271700207202228300/5708499
(सिंहाणी )
|
2717002072NRG24270320242614409
|
27/03/2024
|
MIRKHAN
|
2717002072WL138211
|
MIRKHAN
|
00698
|
RMGB0000276
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589975
|
|
Mr. MEERA SO HAMEED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Ramsar
|
RJ-271700207202228300/5708514
(सिंहाणी )
|
2717002072NRG24270320242614229
|
27/03/2024
|
LUNA
|
2717002072WL138202
|
LUNA
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589967
|
|
LOONA KHAN S/O IDAL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Ramsar
|
RJ-271700207202228300/5708524
(सिंहाणी )
|
2717002072NRG24270320242614082
|
27/03/2024
|
nenu
|
2717002072WL138197
|
nenu
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218589982
|
|
Mrs. NANU W/O NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Ramsar
|
RJ-271700207202228300/5708537
(सिंहाणी )
|
2717002072NRG24270320242614877
|
27/03/2024
|
batul
|
2717002072WL138229
|
batul
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590063
|
|
BANTALI
|
ICICI BANK LTD(508534)
|
|
346
|
Ramsar
|
RJ-271700207202228300/5708541
(सिंहाणी )
|
2717002072NRG24270320242614185
|
27/03/2024
|
rabiyat
|
2717002072WL138200
|
rabiyat
|
00698
|
RMGB0000276
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218589971
|
|
Mrs. RABIYAT WO KABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Ramsar
|
RJ-271700207202228300/5708546
(सिंहाणी )
|
2717002072NRG24270320242614186
|
27/03/2024
|
samani
|
2717002072WL138200
|
samani
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589704
|
|
Mrs. SAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Ramsar
|
RJ-271700207202228300/5708595
(सिंहाणी )
|
2717002072NRG24270320242614187
|
27/03/2024
|
DHAI
|
2717002072WL138200
|
DHAI
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218590059
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
349
|
Ramsar
|
RJ-271700207202228300/5708604
(सिंहाणी )
|
2717002072NRG24270320242614516
|
27/03/2024
|
bhura
|
2717002072WL138219
|
bhura
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218589696
|
|
Mr. BHURCHANDRA SO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Ramsar
|
RJ-271700207202228300/5708604
(सिंहाणी )
|
2717002072NRG24270320242614517
|
27/03/2024
|
URMILA
|
2717002072WL138219
|
URMILA
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218589976
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
351
|
Ramsar
|
RJ-271700207202228300/5708688
(सिंहाणी )
|
2717002072NRG24270320242614249
|
27/03/2024
|
padama
|
2717002072WL138204
|
padama
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589693
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Ramsar
|
RJ-271700207202228300/5708690
(सिंहाणी )
|
2717002072NRG24270320242614038
|
27/03/2024
|
kutli
|
2717002072WL138194
|
kutli
|
00698
|
RMGB0000276
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589702
|
|
Mrs. KUTALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Ramsar
|
RJ-271700207202228300/5708802
(सिंहाणी )
|
2717002072NRG24270320242614196
|
27/03/2024
|
CHANDU
|
2717002072WL138200
|
CHANDU
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589676
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Ramsar
|
RJ-271700207202228300/5708807
(सिंहाणी )
|
2717002072NRG24270320242614211
|
27/03/2024
|
BABURAM
|
2717002072WL138201
|
BABURAM
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590054
|
|
BABURAM
|
ICICI BANK LTD(508534)
|
|
355
|
Ramsar
|
RJ-271700207202228300/5708811
(सिंहाणी )
|
2717002072NRG24270320242614069
|
27/03/2024
|
dariya
|
2717002072WL138196
|
dariya
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218590062
|
|
HARIYO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Ramsar
|
RJ-271700207202228300/5708811
(सिंहाणी )
|
2717002072NRG24270320242614068
|
27/03/2024
|
sawai
|
2717002072WL138196
|
sawai
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218590113
|
|
Mr. SAWAI RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Ramsar
|
RJ-271700207202228300/57302029
(सिंहाणी )
|
2717002072NRG24270320242614212
|
27/03/2024
|
mina
|
2717002072WL138201
|
mina
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589948
|
|
MEENA KUMARI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Ramsar
|
RJ-271700207202228300/5731907
(सिंहाणी )
|
2717002072NRG24270320242614202
|
27/03/2024
|
lila
|
2717002072WL138200
|
lila
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590096
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Ramsar
|
RJ-271700207202228300/5731911
(सिंहाणी )
|
2717002072NRG24270320242614070
|
27/03/2024
|
BABURAM
|
2717002072WL138196
|
BABURAM
|
00698
|
RMGB0000276
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218590146
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
360
|
Ramsar
|
RJ-271700207202228300/5731936
(सिंहाणी )
|
2717002072NRG24270320242614234
|
27/03/2024
|
JARINA
|
2717002072WL138202
|
JARINA
|
00698
|
RMGB0000276
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218590118
|
|
Mrs. JARINA WO ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Ramsar
|
RJ-271700207202228300/5731951
(सिंहाणी )
|
2717002072NRG24270320242615150
|
27/03/2024
|
keku devi
|
2717002072WL138238
|
keku devi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589981
|
|
Mrs. KEKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Ramsar
|
RJ-271700207202228300/5731953
(सिंहाणी )
|
2717002072NRG24270320242615151
|
27/03/2024
|
rajiya
|
2717002072WL138238
|
rajiya
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218589970
|
|
RAZIYA W/O IDAL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Ramsar
|
RJ-271700207202228300/5731955
(सिंहाणी )
|
2717002072NRG24270320242614254
|
27/03/2024
|
pipli
|
2717002072WL138204
|
pipli
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218590151
|
|
Mrs. PIPLI DEVI WO TAOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Ramsar
|
RJ-271700207202228300/5731955
(सिंहाणी )
|
2717002072NRG24270320242614253
|
27/03/2024
|
tau
|
2717002072WL138204
|
tau
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218590081
|
|
Mr. TAU RAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Ramsar
|
RJ-271700207202228300/5731973
(सिंहाणी )
|
2717002072NRG24270320242614416
|
27/03/2024
|
kavita
|
2717002072WL138211
|
kavita
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589672
|
|
Mrs. KAVITA W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Ramsar
|
RJ-271700207202228300/5731973
(सिंहाणी )
|
2717002072NRG24270320242614415
|
27/03/2024
|
udaram
|
2717002072WL138211
|
udaram
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589694
|
|
Uda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Ramsar
|
RJ-271700207202228300/5731976
(सिंहाणी )
|
2717002072NRG24270320242614072
|
27/03/2024
|
neha
|
2717002072WL138196
|
neha
|
00698
|
RMGB0000276
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3218589677
|
|
NEHA DO REVATA RAM
|
BANK OF BARODA(606985)
|
|
368
|
Ramsar
|
RJ-271700207202228300/5731978
(सिंहाणी )
|
2717002072NRG24270320242614203
|
27/03/2024
|
gita
|
2717002072WL138200
|
gita
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589898
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
369
|
Ramsar
|
RJ-271700207202228300/5731985
(सिंहाणी )
|
2717002072NRG24270320242614926
|
27/03/2024
|
bhikhi
|
2717002072WL138232
|
bhikhi
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589904
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Ramsar
|
RJ-271700207202228300/5731996
(सिंहाणी )
|
2717002072NRG24270320242614146
|
27/03/2024
|
devi
|
2717002072WL138199
|
devi
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218590127
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ramsar
|
RJ-271700207202228300/5731996
(सिंहाणी )
|
2717002072NRG24270320242614145
|
27/03/2024
|
mangaram
|
2717002072WL138199
|
mangaram
|
00698
|
RMGB0000276
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218589701
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Ramsar
|
RJ-271700207202228300/5731999
(सिंहाणी )
|
2717002072NRG24270320242614878
|
27/03/2024
|
jamaram
|
2717002072WL138229
|
jamaram
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589692
|
|
Mr. JAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Ramsar
|
RJ-271700207202228300/5731999
(सिंहाणी )
|
2717002072NRG24270320242615152
|
27/03/2024
|
kunta devi
|
2717002072WL138238
|
kunta devi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589896
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Ramsar
|
RJ-271700207202228300/5732011
(सिंहाणी )
|
2717002072NRG24270320242614058
|
27/03/2024
|
mamata
|
2717002072WL138195
|
mamata
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218590103
|
|
Mrs. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Ramsar
|
RJ-271700207202228300/5732018
(सिंहाणी )
|
2717002072NRG24270320242614214
|
27/03/2024
|
gokla
|
2717002072WL138201
|
gokla
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589968
|
|
GOKALARAM
|
ICICI BANK LTD(508534)
|
|
376
|
Ramsar
|
RJ-271700207202228300/5732018
(सिंहाणी )
|
2717002072NRG24270320242614215
|
27/03/2024
|
jhabu
|
2717002072WL138201
|
jhabu
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589689
|
|
Mrs. JHABU DEVI W/O GOKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Ramsar
|
RJ-271700207202228300/5732020
(सिंहाणी )
|
2717002072NRG24270320242614204
|
27/03/2024
|
leela
|
2717002072WL138200
|
leela
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590130
|
|
Mrs. LILA DEVI WO SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Ramsar
|
RJ-271700207202228300/5732037
(सिंहाणी )
|
2717002072NRG24270320242614205
|
27/03/2024
|
makki
|
2717002072WL138200
|
makki
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590076
|
|
Mrs. MAKKI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Ramsar
|
RJ-271700207202228300/5732042
(सिंहाणी )
|
2717002072NRG24270320242614295
|
27/03/2024
|
alma
|
2717002072WL138208
|
alma
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590129
|
|
Mrs. EIMA WO OSMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Ramsar
|
RJ-271700207202228300/5732046
(सिंहाणी )
|
2717002072NRG24270320242614147
|
27/03/2024
|
lila
|
2717002072WL138199
|
lila
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589679
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Ramsar
|
RJ-271700207202228300/5732082
(सिंहाणी )
|
2717002072NRG24270320242614083
|
27/03/2024
|
dhai
|
2717002072WL138197
|
dhai
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590128
|
|
Mrs. DHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Ramsar
|
RJ-271700207202228300/5732083
(सिंहाणी )
|
2717002072NRG24270320242614820
|
27/03/2024
|
harish
|
2717002072WL138226
|
harish
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590143
|
|
Mr. HARISH SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Ramsar
|
RJ-271700207202228300/5732094
(सिंहाणी )
|
2717002072NRG24270320242614148
|
27/03/2024
|
pawani
|
2717002072WL138199
|
pawani
|
00698
|
RMGB0000276
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218589706
|
|
Mrs. PAVNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Ramsar
|
RJ-271700207202228300/5732101
(सिंहाणी )
|
2717002072NRG24270320242614255
|
27/03/2024
|
dasharath
|
2717002072WL138204
|
dasharath
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589949
|
|
Dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Ramsar
|
RJ-271700207202228300/5732101
(सिंहाणी )
|
2717002072NRG24270320242614256
|
27/03/2024
|
gIta
|
2717002072WL138204
|
gIta
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589930
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Ramsar
|
RJ-271700207202228300/5732108
(सिंहाणी )
|
2717002072NRG24270320242614206
|
27/03/2024
|
bhaga
|
2717002072WL138200
|
bhaga
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590134
|
|
Mr. BHAGAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Ramsar
|
RJ-271700207202228300/5732111
(सिंहाणी )
|
2717002072NRG24270320242614519
|
27/03/2024
|
radha
|
2717002072WL138219
|
radha
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218590101
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
388
|
Ramsar
|
RJ-271700207202228300/5732111
(सिंहाणी )
|
2717002072NRG24270320242614518
|
27/03/2024
|
udaram
|
2717002072WL138219
|
udaram
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218589697
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ramsar
|
RJ-271700207202228300/5732129
(सिंहाणी )
|
2717002072NRG24270320242615153
|
27/03/2024
|
lachhi
|
2717002072WL138238
|
lachhi
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218590075
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
390
|
Ramsar
|
RJ-271700207202228300/5732144
(सिंहाणी )
|
2717002072NRG24270320242614821
|
27/03/2024
|
guddi
|
2717002072WL138226
|
guddi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589895
|
|
GUDDI DO TIKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Ramsar
|
RJ-271700207202228300/5732147
(सिंहाणी )
|
2717002072NRG24270320242614927
|
27/03/2024
|
miyan
|
2717002072WL138232
|
miyan
|
00698
|
RMGB0000276
|
2299
|
2299
|
Processed
|
23/04/2024
|
|
3218589954
|
|
Mrs. MIYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Ramsar
|
RJ-271700207202228300/5732148
(सिंहाणी )
|
2717002072NRG24270320242614245
|
27/03/2024
|
Jheemo Mangaliya
|
2717002072WL138203
|
Jheemo Mangaliya
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218589934
|
|
Mr. JHEEMO MANGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Ramsar
|
RJ-271700207202228300/5732158
(सिंहाणी )
|
2717002072NRG24270320242614059
|
27/03/2024
|
jitendr
|
2717002072WL138195
|
jitendr
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218589661
|
|
Mr. JITENDR SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Ramsar
|
RJ-271700207202228300/5732168
(सिंहाणी )
|
2717002072NRG24270320242614472
|
27/03/2024
|
jarina
|
2717002072WL138216
|
jarina
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218590162
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
395
|
Ramsar
|
RJ-271700207202228300/5732169
(सिंहाणी )
|
2717002072NRG24270320242614520
|
27/03/2024
|
SARIYAT
|
2717002072WL138219
|
SARIYAT
|
00698
|
RMGB0000276
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218589707
|
|
Mr. SARIYAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Ramsar
|
RJ-271700207202228300/5732176
(सिंहाणी )
|
2717002072NRG24270320242615154
|
27/03/2024
|
geni
|
2717002072WL138238
|
geni
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218589956
|
|
Miss. GENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Ramsar
|
RJ-271700207202228300/5732184
(सिंहाणी )
|
2717002072NRG24270320242614423
|
27/03/2024
|
ani
|
2717002072WL138212
|
ani
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589933
|
|
MISS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ramsar
|
RJ-271700207202228300/5732191
(सिंहाणी )
|
2717002072NRG24270320242614879
|
27/03/2024
|
samani
|
2717002072WL138229
|
samani
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590163
|
|
Ms. SAMANI DO SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Ramsar
|
RJ-271700207202228300/5732203
(सिंहाणी )
|
2717002072NRG24270320242614461
|
27/03/2024
|
Bhuri
|
2717002072WL138215
|
Bhuri
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589705
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Ramsar
|
RJ-271700207202228300/5732203
(सिंहाणी )
|
2717002072NRG24270320242614460
|
27/03/2024
|
Naresh kumar
|
2717002072WL138215
|
Naresh kumar
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589959
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ramsar
|
RJ-271700207202228300/5732224
(सिंहाणी )
|
2717002072NRG24270320242614889
|
27/03/2024
|
chhagani
|
2717002072WL138230
|
chhagani
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589703
|
|
Miss. CHAGANI DO GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Ramsar
|
RJ-271700207202228300/948
(सिंहाणी )
|
2717002072NRG24270320242614150
|
27/03/2024
|
HASTU
|
2717002072WL138199
|
HASTU
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218590116
|
|
HASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Ramsar
|
RJ-271700207202228400/1044
(सिंहाणी )
|
2717002072NRG24270320242614928
|
27/03/2024
|
VADIYA
|
2717002072WL138232
|
VADIYA
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589749
|
|
Mrs. VADIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Ramsar
|
RJ-271700207202228400/1139
(सिंहाणी )
|
2717002072NRG24270320242614931
|
27/03/2024
|
gogi devi
|
2717002072WL138232
|
gogi devi
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590057
|
|
Mrs. GOGI DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Ramsar
|
RJ-271700207202228400/1147
(सिंहाणी )
|
2717002072NRG24270320242614090
|
27/03/2024
|
SONA RAM
|
2717002072WL138198
|
SONA RAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590145
|
|
SONA RAM
|
ICICI BANK LTD(508534)
|
|
406
|
Ramsar
|
RJ-271700207202228400/1148
(सिंहाणी )
|
2717002072NRG24270320242614092
|
27/03/2024
|
PRAKASH DEVI
|
2717002072WL138198
|
PRAKASH DEVI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590106
|
|
Mrs. PRAKASH DEVI WO SAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Ramsar
|
RJ-271700207202228400/1148
(सिंहाणी )
|
2717002072NRG24270320242614091
|
27/03/2024
|
SAWALARAM
|
2717002072WL138198
|
SAWALARAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590140
|
|
Mr. SANWALARAM BESARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Ramsar
|
RJ-271700207202228400/1155
(सिंहाणी )
|
2717002072NRG24270320242614934
|
27/03/2024
|
LILA
|
2717002072WL138232
|
LILA
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590090
|
|
Mrs. LILA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Ramsar
|
RJ-271700207202228400/1167
(सिंहाणी )
|
2717002072NRG24270320242614935
|
27/03/2024
|
PURON DEVI
|
2717002072WL138232
|
PURON DEVI
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590169
|
|
Mrs. PURI DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Ramsar
|
RJ-271700207202228400/1186
(सिंहाणी )
|
2717002072NRG24270320242614257
|
27/03/2024
|
salimat
|
2717002072WL138204
|
salimat
|
00698
|
RMGB0000276
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218590088
|
|
SAMIYAT
|
ICICI BANK LTD(508534)
|
|
411
|
Ramsar
|
RJ-271700207202228400/1188
(सिंहाणी )
|
2717002072NRG24270320242614936
|
27/03/2024
|
SURAJ KANWAR
|
2717002072WL138232
|
SURAJ KANWAR
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590109
|
|
SURAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
412
|
Ramsar
|
RJ-271700207202228400/1190
(सिंहाणी )
|
2717002072NRG24270320242614093
|
27/03/2024
|
MALA
|
2717002072WL138198
|
MALA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590051
|
|
Mrs. MAYALI DO KADARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Ramsar
|
RJ-271700207202228400/1202
(सिंहाणी )
|
2717002072NRG24270320242614095
|
27/03/2024
|
samu devi
|
2717002072WL138198
|
samu devi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589985
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
Ramsar
|
RJ-271700207202228400/1203
(सिंहाणी )
|
2717002072NRG24270320242614939
|
27/03/2024
|
meera kanwar
|
2717002072WL138232
|
meera kanwar
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590165
|
|
Mrs. MIRA KANWAR WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Ramsar
|
RJ-271700207202228400/1212
(सिंहाणी )
|
2717002072NRG24270320242614940
|
27/03/2024
|
marvi
|
2717002072WL138232
|
marvi
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218590168
|
|
Mrs. MARAVI DO UMEDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Ramsar
|
RJ-271700207202228400/1224
(सिंहाणी )
|
2717002072NRG24270320242614098
|
27/03/2024
|
prag singh
|
2717002072WL138198
|
prag singh
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589747
|
|
PRAKASHASINGH
|
ICICI BANK LTD(508534)
|
|
417
|
Ramsar
|
RJ-271700207202228400/1238
(सिंहाणी )
|
2717002072NRG24270320242614100
|
27/03/2024
|
umar
|
2717002072WL138198
|
umar
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589669
|
|
Mr. UMAR SO MOHMAD RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Ramsar
|
RJ-271700207202228400/1239
(सिंहाणी )
|
2717002072NRG24270320242614942
|
27/03/2024
|
SHANTI DEVI
|
2717002072WL138232
|
SHANTI DEVI
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590126
|
|
Mrs. SHANTI SO SATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Ramsar
|
RJ-271700207202228400/1240
(सिंहाणी )
|
2717002072NRG24270320242614943
|
27/03/2024
|
marfat
|
2717002072WL138232
|
marfat
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590164
|
|
Mrs. MARFAT WO BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Ramsar
|
RJ-271700207202228400/1259
(सिंहाणी )
|
2717002072NRG24270320242614944
|
27/03/2024
|
SURTANI
|
2717002072WL138232
|
SURTANI
|
00698
|
RMGB0000276
|
627
|
627
|
Processed
|
23/04/2024
|
|
3218590159
|
|
SURATANI
|
ICICI BANK LTD(508534)
|
|
421
|
Ramsar
|
RJ-271700207202228400/1338
(सिंहाणी )
|
2717002072NRG24270320242614945
|
27/03/2024
|
andu
|
2717002072WL138232
|
andu
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218590152
|
|
Mrs. ARADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Ramsar
|
RJ-271700207202228400/1347-A
(सिंहाणी )
|
2717002072NRG24270320242614101
|
27/03/2024
|
jamila
|
2717002072WL138198
|
jamila
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589678
|
|
Mrs. JAMILA BANNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Ramsar
|
RJ-271700207202228400/1357
(सिंहाणी )
|
2717002072NRG24270320242614946
|
27/03/2024
|
poori kanwar
|
2717002072WL138232
|
poori kanwar
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589953
|
|
Mrs. PURI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Ramsar
|
RJ-271700207202228400/1358
(सिंहाणी )
|
2717002072NRG24270320242614947
|
27/03/2024
|
mepu kanwar
|
2717002072WL138232
|
mepu kanwar
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589682
|
|
Mrs. MEPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Ramsar
|
RJ-271700207202228400/1359
(सिंहाणी )
|
2717002072NRG24270320242614948
|
27/03/2024
|
kavita
|
2717002072WL138232
|
kavita
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589909
|
|
Mr. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Ramsar
|
RJ-271700207202228400/1362
(सिंहाणी )
|
2717002072NRG24270320242614949
|
27/03/2024
|
anu devi
|
2717002072WL138232
|
anu devi
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589941
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Ramsar
|
RJ-271700207202228400/1368
(सिंहाणी )
|
2717002072NRG24270320242614102
|
27/03/2024
|
gavri
|
2717002072WL138198
|
gavri
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218589681
|
|
Mr. GAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Ramsar
|
RJ-271700207202228400/5707858
(सिंहाणी )
|
2717002072NRG24270320242614104
|
27/03/2024
|
UMMED KANWAR
|
2717002072WL138198
|
UMMED KANWAR
|
00698
|
RMGB0000276
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3218589667
|
|
Mrs. UMED KANWAR WO HADMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Ramsar
|
RJ-271700207202228400/5707863
(सिंहाणी )
|
2717002072NRG24270320242614216
|
27/03/2024
|
sugan kanwar
|
2717002072WL138201
|
sugan kanwar
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589662
|
|
Mrs. CHHUGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Ramsar
|
RJ-271700207202228400/5707864
(सिंहाणी )
|
2717002072NRG24270320242614217
|
27/03/2024
|
SURAJ
|
2717002072WL138201
|
SURAJ
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590091
|
|
Mrs. SURAJ KANWAR WO JAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Ramsar
|
RJ-271700207202228400/5707891
(सिंहाणी )
|
2717002072NRG24270320242614261
|
27/03/2024
|
PADMARAM
|
2717002072WL138204
|
PADMARAM
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589972
|
|
Mr. PADAMA RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Ramsar
|
RJ-271700207202228400/5707905
(सिंहाणी )
|
2717002072NRG24270320242614107
|
27/03/2024
|
mukima
|
2717002072WL138198
|
mukima
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218590089
|
|
Mrs. MUKIMA WO URASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Ramsar
|
RJ-271700207202228400/5708326
(सिंहाणी )
|
2717002072NRG24270320242614963
|
27/03/2024
|
GEPRARAM
|
2717002072WL138232
|
GEPRARAM
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589974
|
|
Mr. GEPARA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Ramsar
|
RJ-271700207202228400/5708352
(सिंहाणी )
|
2717002072NRG24270320242614970
|
27/03/2024
|
chandu
|
2717002072WL138232
|
chandu
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218589756
|
|
Mrs. CHANDU DEVI WO POKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Ramsar
|
RJ-271700207202228400/5731844
(सिंहाणी )
|
2717002072NRG24270320242614979
|
27/03/2024
|
KAMLA
|
2717002072WL138232
|
KAMLA
|
00698
|
RMGB0000276
|
836
|
836
|
Processed
|
23/04/2024
|
|
3218590147
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Ramsar
|
RJ-271700207202228400/5732104
(सिंहाणी )
|
2717002072NRG24270320242614981
|
27/03/2024
|
kelam
|
2717002072WL138232
|
kelam
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3218589910
|
|
Mrs. KELAM AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Ramsar
|
RJ-271700207202228400/5732124
(सिंहाणी )
|
2717002072NRG24270320242614890
|
27/03/2024
|
laxmi
|
2717002072WL138230
|
laxmi
|
00698
|
RMGB0000276
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218589907
|
|
Mrs. LAXMI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Ramsar
|
RJ-271700207202228400/5732127
(सिंहाणी )
|
2717002072NRG24270320242614262
|
27/03/2024
|
bhuparam
|
2717002072WL138204
|
bhuparam
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218590161
|
|
BHUPA RAM
|
ICICI BANK LTD(508534)
|
|
439
|
Ramsar
|
RJ-271700207202228500/1184
(सिंहाणी )
|
2717002072NRG24270320242614984
|
27/03/2024
|
SONARAM
|
2717002072WL138233
|
SONARAM
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589750
|
|
Mr. SONA RAM SO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Ramsar
|
RJ-271700207202228500/1272
(सिंहाणी )
|
2717002072NRG24270320242614041
|
27/03/2024
|
kunta
|
2717002072WL138194
|
kunta
|
00698
|
RMGB0000276
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218590141
|
|
Mrs. KUNTA MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Ramsar
|
RJ-271700207202228500/1272
(सिंहाणी )
|
2717002072NRG24270320242614040
|
27/03/2024
|
mohan lal
|
2717002072WL138194
|
mohan lal
|
00698
|
RMGB0000276
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218590155
|
|
MOHAN S/O LIKHMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
442
|
Ramsar
|
RJ-271700207202228500/1282
(सिंहाणी )
|
2717002072NRG24270320242614986
|
27/03/2024
|
GANGA RAM
|
2717002072WL138233
|
GANGA RAM
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589995
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
443
|
Ramsar
|
RJ-271700207202228500/1282
(सिंहाणी )
|
2717002072NRG24270320242614987
|
27/03/2024
|
puri devi
|
2717002072WL138233
|
puri devi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589997
|
|
PURI
|
ICICI BANK LTD(508534)
|
|
444
|
Ramsar
|
RJ-271700207202228500/1296
(सिंहाणी )
|
2717002072NRG24270320242615081
|
27/03/2024
|
DARIYA
|
2717002072WL138236
|
DARIYA
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218590078
|
|
DARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
445
|
Ramsar
|
RJ-271700207202228500/1372
(सिंहाणी )
|
2717002072NRG24270320242614882
|
27/03/2024
|
radha
|
2717002072WL138229
|
radha
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218590119
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Ramsar
|
RJ-271700207202228500/1372
(सिंहाणी )
|
2717002072NRG24270320242614881
|
27/03/2024
|
rakesh
|
2717002072WL138229
|
rakesh
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589977
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Ramsar
|
RJ-271700207202228500/5708262
(सिंहाणी )
|
2717002072NRG24270320242614042
|
27/03/2024
|
chokha ram
|
2717002072WL138194
|
chokha ram
|
00698
|
RMGB0000276
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3218589699
|
|
CHOUKHA RAM S/O LIKHMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
448
|
Ramsar
|
RJ-271700207202228500/5708267
(सिंहाणी )
|
2717002072NRG24270320242614989
|
27/03/2024
|
PAWAN KUMAR
|
2717002072WL138233
|
PAWAN KUMAR
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590112
|
|
Mr. PAWAN KUMAR SO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Ramsar
|
RJ-271700207202228500/5731923
(सिंहाणी )
|
2717002072NRG24270320242615088
|
27/03/2024
|
kamal
|
2717002072WL138236
|
kamal
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218590069
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
Ramsar
|
RJ-271700207202228500/5731923
(सिंहाणी )
|
2717002072NRG24270320242615087
|
27/03/2024
|
manga ram
|
2717002072WL138236
|
manga ram
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589664
|
|
Mr. MANGA RAM SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Ramsar
|
RJ-271700207202228500/5732000
(सिंहाणी )
|
2717002072NRG24270320242614440
|
27/03/2024
|
ramesh
|
2717002072WL138214
|
ramesh
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590136
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Ramsar
|
RJ-271700207202228500/5732072
(सिंहाणी )
|
2717002072NRG24270320242615089
|
27/03/2024
|
sita
|
2717002072WL138236
|
sita
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589932
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Ramsar
|
RJ-271700207202228500/5732198
(सिंहाणी )
|
2717002072NRG24270320242614425
|
27/03/2024
|
Hastu
|
2717002072WL138212
|
Hastu
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218589935
|
|
Mrs. Hastu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Ramsar
|
RJ-271700207202228500/5732199
(सिंहाणी )
|
2717002072NRG24270320242614426
|
27/03/2024
|
kamala
|
2717002072WL138212
|
kamala
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589931
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Ramsar
|
RJ-271700207202228500/5732207
(सिंहाणी )
|
2717002072NRG24270320242614280
|
27/03/2024
|
Radha
|
2717002072WL138206
|
Radha
|
00698
|
RMGB0000276
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218590097
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
456
|
Ramsar
|
RJ-271700207202228900/1238
(सिंहाणी )
|
2717002072NRG24270320242614297
|
27/03/2024
|
chanda
|
2717002072WL138208
|
chanda
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590099
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Ramsar
|
RJ-271700207202228900/1238
(सिंहाणी )
|
2717002072NRG24270320242614296
|
27/03/2024
|
hukama
|
2717002072WL138208
|
hukama
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589695
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Ramsar
|
RJ-271700207202228900/1324
(सिंहाणी )
|
2717002072NRG24270320242614298
|
27/03/2024
|
jagmal
|
2717002072WL138208
|
jagmal
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590098
|
|
JAGAMALASINGH
|
ICICI BANK LTD(508534)
|
|
459
|
Ramsar
|
RJ-271700207202228900/1361
(सिंहाणी )
|
2717002072NRG24270320242614883
|
27/03/2024
|
SAYB
|
2717002072WL138229
|
SAYB
|
00698
|
RMGB0000276
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218589688
|
|
SAYAMAKHA
|
ICICI BANK LTD(508534)
|
|
460
|
Ramsar
|
RJ-271700207202228900/1362
(सिंहाणी )
|
2717002072NRG24270320242615038
|
27/03/2024
|
GAGN
|
2717002072WL138234
|
GAGN
|
00698
|
RMGB0000276
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218590125
|
|
GAGAN KHAN RAJAR
|
BANK OF BARODA(606985)
|
|
461
|
Ramsar
|
RJ-271700207202228900/1363
(सिंहाणी )
|
2717002072NRG24270320242614282
|
27/03/2024
|
aDULA
|
2717002072WL138206
|
aDULA
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589965
|
|
Mr. ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Ramsar
|
RJ-271700207202228900/1501-D
(सिंहाणी )
|
2717002072NRG24270320242614473
|
27/03/2024
|
ramesh
|
2717002072WL138216
|
ramesh
|
00698
|
RMGB0000276
|
202
|
202
|
Processed
|
23/04/2024
|
|
3218590156
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24270320242614270
|
27/03/2024
|
MULKANWAR
|
2717002072WL138205
|
MULKANWAR
|
00698
|
RMGB0000276
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218589670
|
|
MOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24270320242614269
|
27/03/2024
|
roop
|
2717002072WL138205
|
roop
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218590115
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
465
|
Ramsar
|
RJ-271700207202228900/5731928
(सिंहाणी )
|
2717002072NRG24270320242615091
|
27/03/2024
|
rakam
|
2717002072WL138236
|
rakam
|
00698
|
RMGB0000276
|
404
|
404
|
Processed
|
23/04/2024
|
|
3218590121
|
|
Mrs. RAKAM KANWAR WO MAGU SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Ramsar
|
RJ-271700207202228900/5731929
(सिंहाणी )
|
2717002072NRG24270320242614273
|
27/03/2024
|
CHHAGAN
|
2717002072WL138205
|
CHHAGAN
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3218589988
|
|
CHHAGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Ramsar
|
RJ-271700207202228900/5732076
(सिंहाणी )
|
2717002072NRG24270320242614274
|
27/03/2024
|
muli
|
2717002072WL138205
|
muli
|
00698
|
RMGB0000276
|
404
|
404
|
Processed
|
23/04/2024
|
|
3218590120
|
|
Mrs. MULI DO TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Ramsar
|
RJ-271700207202228900/5732212
(सिंहाणी )
|
2717002072NRG24270320242614475
|
27/03/2024
|
jagdidh
|
2717002072WL138216
|
jagdidh
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589691
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Ramsar
|
RJ-271700207202228900/5732212
(सिंहाणी )
|
2717002072NRG24270320242614476
|
27/03/2024
|
savitry
|
2717002072WL138216
|
savitry
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589690
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Ramsar
|
RJ-271700207202228900/5732220
(सिंहाणी )
|
2717002072NRG24270320242614885
|
27/03/2024
|
sharma
|
2717002072WL138229
|
sharma
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218589950
|
|
Mrs. SHARMA KAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Ramsar
|
RJ-271700207202228900/5732221
(सिंहाणी )
|
2717002072NRG24270320242614886
|
27/03/2024
|
fuli
|
2717002072WL138229
|
fuli
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589951
|
|
Mrs. Fuli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Ramsar
|
RJ-271700207202228900/5732222
(सिंहाणी )
|
2717002072NRG24270320242615039
|
27/03/2024
|
najira
|
2717002072WL138234
|
najira
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3218589960
|
|
Miss. Najeera .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Ramsar
|
RJ-271700207202229000/5707390
(सिंहाणी )
|
2717002072NRG24270320242614276
|
27/03/2024
|
HAJI
|
2717002072WL138205
|
HAJI
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218590111
|
|
Mr. HAJI KHAN SO OSAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Ramsar
|
RJ-271700207202229000/5707425
(सिंहाणी )
|
2717002072NRG24270320242614996
|
27/03/2024
|
mohan
|
2717002072WL138233
|
mohan
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590082
|
|
Mrs. MOHAN KANWAR WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Ramsar
|
RJ-271700207202229000/5707433
(सिंहाणी )
|
2717002072NRG24270320242614278
|
27/03/2024
|
mana
|
2717002072WL138205
|
mana
|
00698
|
RMGB0000276
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218590117
|
|
Mrs. MANA WO HAKAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Ramsar
|
RJ-271700207202229000/5731959
(सिंहाणी )
|
2717002072NRG24270320242614998
|
27/03/2024
|
guddi
|
2717002072WL138233
|
guddi
|
00698
|
RMGB0000276
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218590131
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
477
|
Ramsar
|
RJ-271700207202229000/5731961
(सिंहाणी )
|
2717002072NRG24270320242614999
|
27/03/2024
|
hadvat
|
2717002072WL138233
|
hadvat
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590158
|
|
HDAVANT SINGH S/O KALYAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
478
|
Ramsar
|
RJ-271700207202229000/5732159
(सिंहाणी )
|
2717002072NRG24270320242614887
|
27/03/2024
|
ugi
|
2717002072WL138229
|
ugi
|
00698
|
RMGB0000276
|
1313
|
1313
|
Processed
|
23/04/2024
|
|
3218589955
|
|
Mrs. UGI KEVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Ramsar
|
RJ-271700207202229100/1067
(सिंहाणी )
|
2717002072NRG24270320242615000
|
27/03/2024
|
Dhapu
|
2717002072WL138233
|
Dhapu
|
00698
|
RMGB0000276
|
615
|
615
|
Processed
|
23/04/2024
|
|
3218590080
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Ramsar
|
RJ-271700207202229100/1134
(सिंहाणी )
|
2717002072NRG24270320242615001
|
27/03/2024
|
jethi
|
2717002072WL138233
|
jethi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590077
|
|
Mrs. JETHI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Ramsar
|
RJ-271700207202229100/1266
(सिंहाणी )
|
2717002072NRG24270320242615002
|
27/03/2024
|
rukmani
|
2717002072WL138233
|
rukmani
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590083
|
|
Mrs. RUKHMANI DEVI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Ramsar
|
RJ-271700207202229100/1352
(सिंहाणी )
|
2717002072NRG24270320242614442
|
27/03/2024
|
achali
|
2717002072WL138214
|
achali
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589989
|
|
Mrs. ACHALI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Ramsar
|
RJ-271700207202229100/1352
(सिंहाणी )
|
2717002072NRG24270320242614441
|
27/03/2024
|
ramaram
|
2717002072WL138214
|
ramaram
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218589943
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ramsar
|
RJ-271700207202229100/1365
(सिंहाणी )
|
2717002072NRG24270320242614301
|
27/03/2024
|
har
|
2717002072WL138208
|
har
|
00698
|
RMGB0000276
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218589674
|
|
HAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Ramsar
|
RJ-271700207202229100/1539
(सिंहाणी )
|
2717002072NRG24270320242615003
|
27/03/2024
|
inder kanwar
|
2717002072WL138233
|
inder kanwar
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590102
|
|
Mrs. INDR KANWAR W/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Ramsar
|
RJ-271700207202229100/5707937
(सिंहाणी )
|
2717002072NRG24270320242614061
|
27/03/2024
|
parkash
|
2717002072WL138195
|
parkash
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218589665
|
|
PRKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Ramsar
|
RJ-271700207202229100/5707938
(सिंहाणी )
|
2717002072NRG24270320242615004
|
27/03/2024
|
dalu
|
2717002072WL138233
|
dalu
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590073
|
|
Mrs. DALU DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Ramsar
|
RJ-271700207202229100/5707939
(सिंहाणी )
|
2717002072NRG24270320242615005
|
27/03/2024
|
mohan
|
2717002072WL138233
|
mohan
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589755
|
|
MOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Ramsar
|
RJ-271700207202229100/5708064
(सिंहाणी )
|
2717002072NRG24270320242615010
|
27/03/2024
|
AMBUKANVAR
|
2717002072WL138233
|
AMBUKANVAR
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590064
|
|
ANBU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Ramsar
|
RJ-271700207202229100/5708068
(सिंहाणी )
|
2717002072NRG24270320242615011
|
27/03/2024
|
rukhama
|
2717002072WL138233
|
rukhama
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590092
|
|
RAKHAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Ramsar
|
RJ-271700207202229100/5708080
(सिंहाणी )
|
2717002072NRG24270320242615016
|
27/03/2024
|
ful kanwar
|
2717002072WL138233
|
ful kanwar
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590085
|
|
FUL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Ramsar
|
RJ-271700207202229100/5708090
(सिंहाणी )
|
2717002072NRG24270320242614443
|
27/03/2024
|
rupo devi
|
2717002072WL138214
|
rupo devi
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218590095
|
|
Mrs. RUPO DEVI WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Ramsar
|
RJ-271700207202229100/5708093
(सिंहाणी )
|
2717002072NRG24270320242615018
|
27/03/2024
|
uagam
|
2717002072WL138233
|
uagam
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590104
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Ramsar
|
RJ-271700207202229100/5708099
(सिंहाणी )
|
2717002072NRG24270320242615021
|
27/03/2024
|
tulchh
|
2717002072WL138233
|
tulchh
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589986
|
|
PAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Ramsar
|
RJ-271700207202229100/5708100
(सिंहाणी )
|
2717002072NRG24270320242615022
|
27/03/2024
|
hadmataram
|
2717002072WL138233
|
hadmataram
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589668
|
|
Mr. HARMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Ramsar
|
RJ-271700207202229100/5708113
(सिंहाणी )
|
2717002072NRG24270320242615027
|
27/03/2024
|
NENU
|
2717002072WL138233
|
NENU
|
00698
|
RMGB0000276
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3218590084
|
|
TIKAMARAM
|
ICICI BANK LTD(508534)
|
|
497
|
Ramsar
|
RJ-271700207202229100/5729025
(सिंहाणी )
|
2717002072NRG24270320242615028
|
27/03/2024
|
janak
|
2717002072WL138233
|
janak
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590157
|
|
JANAK KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Ramsar
|
RJ-271700207202229100/5731924
(सिंहाणी )
|
2717002072NRG24270320242615029
|
27/03/2024
|
magi
|
2717002072WL138233
|
magi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590074
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
499
|
Ramsar
|
RJ-271700207202229100/5731957
(सिंहाणी )
|
2717002072NRG24270320242615030
|
27/03/2024
|
anasi devi
|
2717002072WL138233
|
anasi devi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590139
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Ramsar
|
RJ-271700207202229100/5731977
(सिंहाणी )
|
2717002072NRG24270320242615031
|
27/03/2024
|
shohan
|
2717002072WL138233
|
shohan
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590154
|
|
Mr. SOHAN SINGH SO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Ramsar
|
RJ-271700207202229100/5731984
(सिंहाणी )
|
2717002072NRG24270320242615032
|
27/03/2024
|
gavri
|
2717002072WL138233
|
gavri
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218590137
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Ramsar
|
RJ-271700207202229100/5732006
(सिंहाणी )
|
2717002072NRG24270320242615033
|
27/03/2024
|
mani
|
2717002072WL138233
|
mani
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218590138
|
|
Mrs. MANI DO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
Ramsar
|
RJ-271700207202229100/5732051
(सिंहाणी )
|
2717002072NRG24270320242615034
|
27/03/2024
|
bhawari
|
2717002072WL138233
|
bhawari
|
00698
|
RMGB0000276
|
1845
|
1845
|
Processed
|
23/04/2024
|
|
3218590133
|
|
MRS BHAVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Ramsar
|
RJ-271700207202229100/5732058
(सिंहाणी )
|
2717002072NRG24270320242615035
|
27/03/2024
|
vira
|
2717002072WL138233
|
vira
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3218589901
|
|
MS MEE RA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ramsar
|
RJ-271700207202229100/5732062
(सिंहाणी )
|
2717002072NRG24270320242614302
|
27/03/2024
|
manisha
|
2717002072WL138208
|
manisha
|
00698
|
RMGB0000276
|
50
|
50
|
Processed
|
23/04/2024
|
|
3218590148
|
|
Mrs. MANISHA KANWAR WO MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Ramsar
|
RJ-271700207202229100/5732105
(सिंहाणी )
|
2717002072NRG24270320242614448
|
27/03/2024
|
kamlesh
|
2717002072WL138214
|
kamlesh
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218589902
|
|
MS KAMALESH O
|
STATE BANK OF INDIA(508548)
|
|
507
|
Ramsar
|
RJ-271700207202229100/5732113
(सिंहाणी )
|
2717002072NRG24270320242614303
|
27/03/2024
|
anita
|
2717002072WL138208
|
anita
|
00698
|
RMGB0000276
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218589942
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
508
|
Ramsar
|
RJ-271700207202229100/5732206-A
(सिंहाणी )
|
2717002072NRG24270320242615036
|
27/03/2024
|
RANA
|
2717002072WL138233
|
RANA
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589957
|
|
Mr. RANA . .RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Ramsar
|
RJ-271700207202229100/5732206-A
(सिंहाणी )
|
2717002072NRG24270320242615037
|
27/03/2024
|
REKHA
|
2717002072WL138233
|
REKHA
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
23/04/2024
|
|
3218589958
|
|
REKHA KUMARI DO TEJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401753
|
401753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930742
|
930742
|
|
|
|
|
|
|
|